

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 298.4 | 319.1 | 256.9 | 231 | 215.9 | 430.9 | |
COGS | 85.21 | 90.22 | 80.12 | 67.08 | 151.4 | 422.6 | |
Gross Profit | 213.2 | 228.8 | 176.8 | 164 | 64.54 | 8.312999 | |
Operating Expenses & Income | |||||||
Operating Income | 24.27 | 29.04 | 17.34 | 3.955 | 22.23 | 12.7 | |
Total Operating Expenses | 189 | 199.8 | 217.6 | 160 | 42.31 | 98.09 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.57 | 16.19 | 11.5 | 11.32 | 42.31 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.972) | (0.994) | (1.612) | (1.491) | (1.062) | (1.463) | |
Interest Income | 1.362 | 0.25 | 0.339 | 0.117 | 0.074 | 1.653 | |
Income Tax Expense | 8.557 | 5.791 | 2.572 | 2.939 | 2.091 | 4.803 | |
Net Income | |||||||
Net Income | 20.26 | 23.18 | (68.13) | (1.375) | 6.926 | 3.743 | |
Supplemental | |||||||
EBIT | 24.69 | 29.72 | (40.66) | 4.903 | 22.23 | 12.77 | |
EBITDA | 45.53 | 48.47 | (23.77) | 20.36 | 36.61 | 33.8 | |