

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 197.5 | 272.7 | 334 | 257.7 | 177.7 | 373.3 | |
COGS | 103.9 | 144.1 | 177.4 | 142.8 | 100.2 | 207.9 | |
Gross Profit | 93.63 | 128.6 | 156.5 | 115 | 77.47 | 165.4 | |
Operating Expenses & Income | |||||||
Operating Income | 31.04 | 37.89 | 55.03 | 27.44 | 13.18 | 29.62 | |
Total Operating Expenses | 62.58 | 90.72 | 101.5 | 87.51 | 64.29 | 135.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 62.58 | 90.72 | 101.5 | 82.62 | 64.1 | 72.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.41674) | (0.390061) | (0.796) | (1.255) | (1.424769) | (1.49582) | |
Interest Income | 0.0429 | 0.345435 | 1.396 | 1.927 | 1.568 | - | |
Income Tax Expense | 7.089007 | 8.886279 | 14.86 | 7.555 | 1.973679 | 6.302428 | |
Net Income | |||||||
Net Income | 23.52 | 28.85 | 40.77 | 20.51 | 5.66808 | 17.97 | |
Supplemental | |||||||
EBIT | 31.09 | 37.89 | 56.35 | 29.32 | 13.18 | 31.49 | |
EBITDA | 35.64 | 43.2 | 62.09 | 34.72 | 18.29 | 41.74 | |