

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 165.3 | 210.2 | 205.5 | 217.6 | 468.5 | 733.7 | |
COGS | 129 | 158.6 | 168.9 | 175.6 | 416.9 | 526.1 | |
Gross Profit | 36.37 | 51.52 | 36.61 | 42.08 | 51.59 | 207.6 | |
Operating Expenses & Income | |||||||
Operating Income | 7.024 | 23.46 | 8.7 | 8.331 | 28.29 | 188.6 | |
Total Operating Expenses | 29.34 | 27.38 | 27.91 | 33.75 | 23.3 | 19.09 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.06 | 10.61 | 17.86 | 13.77 | 19.3 | 18.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.985) | (1.3) | (0.822) | (0.889) | (13.53) | (23.5) | |
Interest Income | 1.879 | 0.508 | 3.057 | 29.73 | 139.4 | 98.95 | |
Income Tax Expense | 15.73 | 18.75 | 12.13 | 9.491 | 14.45 | 36.84 | |
Net Income | |||||||
Net Income | 13.96 | 6.201 | 6.123 | (31.48) | (121.2) | 64.05 | |
Supplemental | |||||||
EBIT | 7.024 | 25.74 | 19.07 | (21.1) | 28.29 | 164.7 | |
EBITDA | 31.55 | 51.83 | 47.86 | 10.03 | 104.7 | 261.4 | |