

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 323.3 | 315.5 | 428.7 | 425.2 | 502 | 502.4 | |
COGS | 231.6 | 160.8 | 282.5 | 286.7 | 377.3 | 376 | |
Gross Profit | 91.64 | 154.8 | 146.2 | 138.5 | 124.7 | 126.4 | |
Operating Expenses & Income | |||||||
Operating Income | 24.09 | 77.75 | 10.01 | 11.29 | 29.36 | 19.21 | |
Total Operating Expenses | 67.55 | 77.03 | 136.2 | 127.2 | 95.33 | 107.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 60.45 | 67.86 | 84.81 | 51.41 | 95.33 | 105.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.427) | (0.129) | (0.099) | (0.464) | (0.67) | (0.57) | |
Interest Income | 5.363 | 0.289 | 5.076 | 7.072 | 7.715 | 6.898 | |
Income Tax Expense | 7.522 | 21.04 | 4.239 | 4.667 | 8.262 | 2.247001 | |
Net Income | |||||||
Net Income | 29.21 | 87.81 | 19.54 | 12.59 | 24.01 | 25.78 | |
Supplemental | |||||||
EBIT | 24.09 | 77.65 | 18.21 | 20.33 | 36.81 | 28.98 | |
EBITDA | 24.52 | 78.04 | 18.67 | 21.22 | 37.82 | 30.22 | |