
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 92.28 | 191.7 | 202.7 | 172.7 | 163.1 | 162.4 | |
COGS | 63.5 | 126.8 | 130.4 | 119 | 132.4 | 114.1 | |
Gross Profit | 28.78 | 64.91 | 72.27 | 53.67 | 30.66 | 48.3 | |
Operating Expenses & Income | |||||||
Operating Income | 27.77 | 62.68 | 70.26 | 54.39 | 44.94 | 54.75 | |
Total Operating Expenses | 2.256 | 2.228 | 2.01 | (0.718) | (14.28) | (78.2) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.244999 | 15.08 | 2.961 | 9.104 | 4.686 | 4.719 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.525) | (2.844) | (1.276) | (1.446) | (1.283) | (2.307) | |
Interest Income | 1.259 | 0.646 | 1.275 | 3.297 | 3.651 | 3.589 | |
Income Tax Expense | 0.415 | 0.415 | 0.598 | 1.763 | (4.694) | (4.169) | |
Net Income | |||||||
Net Income | 15.78 | 47.27 | 55.08 | 42.47 | 73.48 | 58.82 | |
Supplemental | |||||||
EBIT | 30.23 | 61.42 | 69.26 | 53.21 | 96.4 | 73.51 | |
EBITDA | 38.92 | 94.89 | 101.2 | 79.53 | 126.7 | 100.6 | |