
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 267.9 | 378.5 | 390.6 | 420.6 | 59.82 | 0.342463 | |
COGS | 123.1 | 158.8 | 181.5 | 201.3 | 31.08 | 62 | |
Gross Profit | 144.8 | 219.6 | 209.1 | 219.2 | 28.75 | 0.191411 | |
Operating Expenses & Income | |||||||
Operating Income | 81.42 | 114.9 | 119.1 | 107.6 | (13.73) | (13.73) | |
Total Operating Expenses | 63.42 | 104.7 | 90 | 111.6 | 42.48 | 57.91 | |
R&D Expenses | - | 6.723 | 6.78 | 7.441 | - | - | |
Selling General & Admin Expenses | 45.99 | 92.94 | 84.97 | 106.8 | - | 35.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.23) | (22.54) | (29.13) | (21.28) | (12.41) | (3.366962) | |
Interest Income | - | 1.249 | 4.977 | 4.648 | - | 0.523 | |
Income Tax Expense | (0.857) | 4.36 | 4.556 | 2.187 | (39.03) | (39.03) | |
Net Income | |||||||
Net Income | 3.154 | 18.66 | 19.24 | (53.72) | (136) | (239.9) | |
Supplemental | |||||||
EBIT | 92.79 | 158.7 | 146.2 | (59.7) | (23.11) | - | |
EBITDA | 103.2 | 167.3 | 154.6 | (50.52) | (13.73) | (178.1) | |