
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 262.4 | 390.5 | 427.1 | 350.3 | 312.6 | 643.5 | |
COGS | 179.9 | 296.8 | 256.5 | 208.6 | 251.6 | - | |
Gross Profit | 82.5 | 86.02 | 185.4 | 141.7 | 61.03 | - | |
Operating Expenses & Income | |||||||
Operating Income | 22.61 | 67.82 | 83.14 | 41.51 | 28.48 | - | |
Total Operating Expenses | 69.25 | 79.15 | 40.51 | 100.2 | 32.55 | - | |
R&D Expenses | 0.499 | 0.223 | - | - | - | - | |
Selling General & Admin Expenses | 26.09 | 30.52 | 40.51 | 43.71 | - | 43.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.206) | (1.221) | (2.483) | (3.315) | (5.521744) | (8.836743) | |
Interest Income | 0.594344 | 0.471918 | 2.045275 | 2.186298 | 0.897086 | 1.26443 | |
Income Tax Expense | 6.424 | 18.08 | 23.91 | 14.01 | 9.098227 | 17.96 | |
Net Income | |||||||
Net Income | 15.77 | 45.8 | 58.46 | 28.63 | 15.92 | 25.1 | |
Supplemental | |||||||
EBIT | 24.5 | 67.82 | 90.81 | 47.31 | 28.48 | - | |
EBITDA | 39.05 | 83.2 | 109.8 | 69.47 | 57.49 | - | |