

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 109.8 | 140.4 | 203.3 | 361.1 | 381.2 | 377.8 | |
COGS | 77.92 | 113.2 | 156.8 | 264.5 | 280.2 | 284.7 | |
Gross Profit | 31.84 | 27.16 | 46.53 | 96.52 | 101 | 93.09 | |
Operating Expenses & Income | |||||||
Operating Income | 15.24 | 7.117 | 21.05 | 61.98 | 60.41 | 52.04 | |
Total Operating Expenses | 17.17 | 20.6 | 25.48 | 34.54 | 40.58 | 41.05 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 12.03 | 14.79 | 18.1 | 23.36 | 26.35 | 26.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.971) | (1.272) | (3.987) | (7.461) | (8.363) | (8.535) | |
Interest Income | 0.633 | 0.76 | 1.543 | 5.687 | 1.039 | 2.704 | |
Income Tax Expense | 3.375 | 1.628 | 4.162 | 12.05 | 12.54 | 10.61 | |
Net Income | |||||||
Net Income | 10.88 | 4.52 | 14.51 | 39.6 | 39.24 | 31.57 | |
Supplemental | |||||||
EBIT | 15.33 | 7.289 | 22.21 | 59.65 | 62.88 | 52.11 | |
EBITDA | 15.53 | 7.567 | 22.46 | 60.13 | 63.36 | 52.61 | |