

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 201.7 | 256.7 | 261.3 | 261 | 353.1 | 268.9 | |
COGS | 90.61 | 118.5 | 115.2 | 112.4 | 342.4 | 164.8 | |
Gross Profit | 111.1 | 138.2 | 146.1 | 148.6 | 10.76 | 104.1 | |
Operating Expenses & Income | |||||||
Operating Income | 29.89 | 13.86 | 84.45 | 20.48 | 103.1 | 23.04 | |
Total Operating Expenses | 81.2 | 124.3 | 61.69 | 128.1 | (92.31) | 30.44 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 16.21 | 17.52 | 20.08 | 17.8 | 20.92 | 23.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.99) | (32.75) | (36.43) | (37.28) | (44.48) | (45.62) | |
Interest Income | - | 1.248 | 1.207 | 2.613 | 41.48 | 13.55 | |
Income Tax Expense | 29.28 | (2.622) | 7.266 | 2.864 | - | - | |
Net Income | |||||||
Net Income | 0.611 | (13.47) | 41.97 | (10.69) | 17.59 | 21.72 | |
Supplemental | |||||||
EBIT | 29.89 | 15.11 | 85.66 | 23.09 | 67.44 | 73.44 | |
EBITDA | 123 | 121.3 | 188.8 | 130.7 | 180.7 | 184.2 | |