

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 199.1 | 354.3 | 455.1 | 479 | 359.3 | 349.8 | |
COGS | 102.3 | 160.8 | 268.5 | 306.5 | 277.1 | 218.3 | |
Gross Profit | 96.76 | 193.5 | 186.6 | 172.5 | 82.2 | 131.5 | |
Operating Expenses & Income | |||||||
Operating Income | 79.1 | 171.3 | 158.7 | 136.5 | 46.62 | 32.44 | |
Total Operating Expenses | 17.66 | 22.25 | 27.95 | 35.96 | 35.59 | 99.09 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.77 | 10.08 | 23.84 | 29.68 | 33.09 | 35.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44) | (2.034) | (6.452) | (3.732) | (8.243) | (8.826) | |
Interest Income | 22.82 | 39.85 | 6.22 | 4.477 | 5.367 | 5.025 | |
Income Tax Expense | (22.16) | 71.42 | 89.78 | 81.31 | 14.82 | 12.86 | |
Net Income | |||||||
Net Income | 81.84 | 51.89 | 60.35 | 57.78 | (41.39) | (108.8) | |
Supplemental | |||||||
EBIT | 79.97 | 125.3 | 161.2 | 143.5 | (18.33) | (90.2) | |
EBITDA | 101 | 173.5 | 276.5 | 286.6 | 91.65 | 13.68 | |