
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 156.5 | 187.6 | 241.8 | 126.5 | 167.9 | 316.3 | |
COGS | 73.82 | 88.63 | 68.92 | 31.44 | 82.26 | 148.7 | |
Gross Profit | 82.7 | 98.94 | 172.9 | 95.03 | 85.69 | 141.4 | |
Operating Expenses & Income | |||||||
Operating Income | 61.67 | 79.78 | 114.4 | 49.8 | 63.47 | 101.5 | |
Total Operating Expenses | 49.03 | 50.23 | 58.44 | 45.23 | 22.22 | 66.09 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.426 | 4.757 | 5.39 | 5.19 | 45.17 | 46.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.82) | (17.09) | (20) | (19.16) | (27.2) | (53.01) | |
Interest Income | 16.75 | 17.09 | 1.039 | 5.523 | 24.87 | 31.47 | |
Income Tax Expense | 8.717 | 18.34 | 12.16 | 13.6 | (0.437) | 8.897 | |
Net Income | |||||||
Net Income | 36.2 | 44.54 | 83.32 | 22.56 | 40.95 | 46.4 | |
Supplemental | |||||||
EBIT | 61.75 | 79.97 | 115.5 | 55.32 | 63.47 | 89.11 | |
EBITDA | 81.78 | 99.79 | 136.6 | 78.39 | 84.18 | 131.8 | |