
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 168.3 | 223.2 | 280.9 | 304 | 316.1 | 548.3 | |
COGS | 60.13 | 80.62 | 112.2 | 110.5 | 247.8 | 322.3 | |
Gross Profit | 108.1 | 142.6 | 168.6 | 193.6 | 68.3 | 226 | |
Operating Expenses & Income | |||||||
Operating Income | 11.02 | 16.65 | 23.24 | 25.22 | 29.44 | 38.76 | |
Total Operating Expenses | 92.82 | 125.7 | 145.4 | 168.4 | 38.86 | 187.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.2 | 19.68 | 9.382 | 9.99 | 10.58 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.146) | (7.895) | (15.83) | (21.27) | (20.37) | (28.17) | |
Interest Income | 0.244 | 8.165 | 0.145 | 0.346 | 0.168 | - | |
Income Tax Expense | 0.822 | (0.818) | (2.124) | (1.68) | 1.995 | 3.8865 | |
Net Income | |||||||
Net Income | 2.631 | 7.66 | 9.069 | 4.397 | 6.736 | 14.57 | |
Supplemental | |||||||
EBIT | 10.66 | 14.94 | 10.18 | 23.94 | 29.44 | 28.68 | |
EBITDA | 42.72 | 56.17 | 43.59 | 78.87 | 87.05 | 101 | |