
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 113.9 | 56.65 | 129.2 | 167.1 | 212 | 211.4 | |
COGS | 48.34 | 30.24 | 85.19 | 89.3 | 100.7 | 101.4 | |
Gross Profit | 65.59 | 26.4 | 43.96 | 77.76 | 111.3 | 109.9 | |
Operating Expenses & Income | |||||||
Operating Income | 40.88 | 0.829 | 2.652 | 22.05 | 53.26 | 48.48 | |
Total Operating Expenses | 24.71 | 25.57 | 41.3 | 55.71 | 58.07 | 61.46 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 11.03 | 11.24 | 23.48 | 23.15 | 22.27 | 57.67 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.053) | (0.214) | (2.861) | (2.312) | (1.284) | (1.12) | |
Interest Income | - | - | 0.303 | 1.32 | 1.204 | 1.22 | |
Income Tax Expense | 7.205 | 0.002 | 0.302 | 3.96 | 11.12 | 10.16 | |
Net Income | |||||||
Net Income | 33.63 | (2.994) | 0.443 | 17.13 | 42.06 | 38.42 | |
Supplemental | |||||||
EBIT | 40.83 | (2.779) | 3.304 | 22.05 | 54.46 | - | |
EBITDA | 40.87 | (2.772) | 3.419 | 22.05 | 54.48 | 48.86 | |