
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 120.9 | 145.8 | 191.8 | 244.8 | 196 | 188.9 | |
COGS | 24.35 | 40.19 | 102 | 153.3 | 208.1 | 151.2 | |
Gross Profit | 96.56 | 105.6 | 89.76 | 91.47 | (12.11) | 37.73 | |
Operating Expenses & Income | |||||||
Operating Income | 34.45 | 36.39 | 11.9 | 16.01 | (68.56) | (45.41) | |
Total Operating Expenses | 62.11 | 69.25 | 77.87 | 75.47 | 56.45 | 83.14 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32.18 | 36.7 | 40.42 | 38.3 | 40.75 | 44.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.3) | (36.53) | (98.3) | (133.3) | (126.3) | (122.6) | |
Interest Income | 111.9 | 136.6 | 171 | 221.7 | 213.3 | 156.8 | |
Income Tax Expense | 7.158 | 7.506 | 2.677 | 3.558 | (12.54) | (6.825) | |
Net Income | |||||||
Net Income | 27.3 | 28.88 | 9.219 | 12.45 | (56.02) | (36.38) | |
Supplemental | |||||||
EBIT | 34.45 | 36.39 | 11.9 | 16.01 | (68.56) | - | |
EBITDA | 39.23 | 40.5 | 15.92 | 20.44 | (64.27) | (42.28) | |