

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 165.3 | 210.2 | 205.5 | 217.6 | 468.5 | 608.4 | |
COGS | 129 | 158.6 | 168.9 | 175.6 | 416.9 | 465.7 | |
Gross Profit | 36.37 | 51.52 | 36.61 | 42.08 | 51.59 | 142.6 | |
Operating Expenses & Income | |||||||
Operating Income | 22.23 | 23.46 | 8.7 | 8.331 | 28.29 | 109.5 | |
Total Operating Expenses | 14.14 | 28.06 | 27.91 | 33.75 | 23.3 | 33.08 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.898 | 14.95 | 11.99 | 13.77 | 19.3 | 23.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.723) | (0.79) | (0.822) | (0.889) | (13.53) | (19.38) | |
Interest Income | 1.617 | 0.508 | 3.057 | 29.73 | 139.4 | 108.7 | |
Income Tax Expense | 15.73 | 18.75 | 12.13 | 9.491 | 14.45 | 30.07 | |
Net Income | |||||||
Net Income | 13.96 | 6.201 | 6.123 | (31.48) | (121.2) | (21.19) | |
Supplemental | |||||||
EBIT | 30.41 | 25.74 | 19.07 | (21.1) | - | 28.25 | |
EBITDA | 54.94 | 51.83 | 47.86 | 10.03 | (93.2) | 114.7 | |