
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 244.9 | 267.9 | 303.5 | 322.7 | 339.9 | 667.9 | |
COGS | 139 | 171.5 | 133.4 | 191.9 | 157.8 | 315.1 | |
Gross Profit | 105.9 | 96.46 | 170.1 | 130.8 | 182.1 | 369.7 | |
Operating Expenses & Income | |||||||
Operating Income | 64.46 | 41.03 | 32.91 | (16.82) | 75.17 | 33.79 | |
Total Operating Expenses | 28.88 | 96.76 | 137.2 | 127.7 | 106.9 | 267.9 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.355) | (6.165) | (2.598) | (1.992) | (6.751) | (13.26) | |
Interest Income | 0.615 | 0.539 | 3.198 | 1.2 | 0.272 | - | |
Income Tax Expense | 12.45 | 8.819 | 9.32 | 13.33 | 13.69 | 27.01 | |
Net Income | |||||||
Net Income | 71.26 | 108.1 | (27.84) | (69.77) | 37.81 | (31.96) | |
Supplemental | |||||||
EBIT | 75.72 | 130.5 | 12.37 | (47.7) | 65.81 | 49.01 | |
EBITDA | 100.8 | 156.2 | 38.53 | (17.57) | 95.45 | 108.8 | |