

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 374.1 | 414 | 472.9 | 416.4 | 394.6 | 390.9 | |
COGS | 47.47 | 61.34 | 61.03 | 389.3 | 54.04 | 136.2 | |
Gross Profit | 326.6 | 352.6 | 411.8 | 25.49 | 340.3 | 254.5 | |
Operating Expenses & Income | |||||||
Operating Income | (9.242) | 3.399 | 34.55 | 27.07 | 8.084 | 10.58 | |
Total Operating Expenses | 335.1 | 349.2 | 377.3 | 339 | 332.2 | 332.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 58.29 | 37.69 | 38.61 | 34.31 | 39.02 | 167.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.679) | (3.751) | (11.64) | (5.192) | (11.93) | (8.708) | |
Interest Income | 2.44 | 0.064 | 3.794 | 6.468 | 3.79 | 2.598 | |
Income Tax Expense | (2.076) | (1.451) | 7.616 | 5.111 | 0.162 | 1.208 | |
Net Income | |||||||
Net Income | (6.872) | 3.636 | 20.99 | 20.01 | 0.043 | 3.249 | |
Supplemental | |||||||
EBIT | (7.269) | 5.936 | 34.55 | 30.31 | 8.085 | 12.17 | |
EBITDA | 22.5 | 38.79 | 61.02 | 60.08 | 41.16 | 44.87 | |