
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 405.7 | 361.8 | 340.3 | 326.8 | 482.9 | 492.9 | |
COGS | 224.3 | 322.4 | 284.4 | 277.4 | 328.5 | 319.9 | |
Gross Profit | 181.4 | 39.45 | 55.92 | 49.4 | 154.4 | 173 | |
Operating Expenses & Income | |||||||
Operating Income | 166.8 | 21.2 | 35.3 | 29.74 | 132.2 | 148.4 | |
Total Operating Expenses | 238.9 | 340.7 | 305 | 297.1 | 350.7 | 344.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.715 | 9.954 | 12.74 | 7.927 | 10.47 | 14.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.92) | (1.045) | (3.322) | (1.989) | (1.4) | (2.435) | |
Interest Income | 0.057 | 0.624 | 5.393 | 1.887 | 1.834 | 1.766 | |
Income Tax Expense | 27.6 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 133.6 | 33.16 | 38.77 | 31.74 | 85.58 | 109.5 | |
Supplemental | |||||||
EBIT | 165.8 | 33.37 | 39.41 | 33.51 | 103.7 | 128.2 | |
EBITDA | 194 | 67.48 | 77.22 | 77.08 | 151.2 | 178.7 | |