
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 279.1 | 368.2 | 373.4 | 478.9 | 676.5 | 742.3 | |
COGS | 120.3 | 203.8 | 205.4 | 227.5 | 512.7 | 487.5 | |
Gross Profit | 158.7 | 164.3 | 168 | 251.4 | 163.8 | 254.8 | |
Operating Expenses & Income | |||||||
Operating Income | 37.51 | 31.09 | 30.93 | 50.87 | 104.7 | 138.3 | |
Total Operating Expenses | 123.8 | 148.6 | 138.3 | 200.5 | 59.09 | 116.5 | |
R&D Expenses | - | - | - | - | 1.358193 | - | |
Selling General & Admin Expenses | 3.238 | 2.868 | 3.282 | 2.989671 | 3.551 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.911) | (0.961) | (1.098) | (1.370386) | (1.484022) | (1.5303) | |
Interest Income | 0.01 | 0.034 | 0.172 | 1.212782 | 2.559 | 3.392 | |
Income Tax Expense | 10.4 | 13.64 | 2.044 | 18.83 | 39.87 | 52.59 | |
Net Income | |||||||
Net Income | 26.77 | 17.14 | 10.15 | 34.38 | 83.09 | 108.8 | |
Supplemental | |||||||
EBIT | 38.05 | 31.41 | 13.83 | 54.51 | 104.7 | 142 | |
EBITDA | 51.1 | 48.08 | 31.91 | 74.93 | 130.2 | 172.6 | |