
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 223.4 | 220.9 | 195.3 | 214.4 | 235 | 487.4 | |
COGS | 82.63 | 89.44 | 95.22 | 110.9 | 132.4 | 256.7 | |
Gross Profit | 140.7 | 131.4 | 99.54 | 103.5 | 102.6 | 230.6 | |
Operating Expenses & Income | |||||||
Operating Income | 113.2 | 56.13 | 69.55 | 80.58 | 70.65 | 168.7 | |
Total Operating Expenses | 27.57 | 75.29 | 29.99 | 22.92 | 32.3 | 58.16 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.466 | 10.23 | 26.28 | 14.04 | 16.83 | 31.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.92) | (2.06) | (1.852) | (2.192) | (0.244315) | (5.211893) | |
Interest Income | 0.074 | 0.515 | 1.992 | 2.364 | 1.792 | - | |
Income Tax Expense | 25.15 | 20.59 | 27.7 | 25.9 | 16.54 | 49.82 | |
Net Income | |||||||
Net Income | 84.18 | 33.81 | 37.31 | 50.86 | (76.72) | (11.62) | |
Supplemental | |||||||
EBIT | 113.2 | 103.3 | 66.74 | 78.9 | 70.25 | 166.7 | |
EBITDA | 142.8 | 130.6 | 94.93 | 106 | 103.7 | 228.9 | |