

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 151.3 | 209.4 | 261.3 | 314.5 | 365.3 | 402.2 | |
COGS | 93.04 | 133.3 | 152.6 | 172.9 | 196.4 | 149.1 | |
Gross Profit | 151.3 | 209.4 | 261.3 | 141.6 | 168.9 | 253 | |
Operating Expenses & Income | |||||||
Operating Income | 6.004 | 5.129 | 26.39 | 61.14 | 74.45 | 103.9 | |
Total Operating Expenses | 145.3 | 204.3 | 234.9 | 80.42 | 94.49 | 149.2 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 134.8 | 186.2 | 214.7 | 67.07 | 81.38 | 97.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.854) | (4.999) | (6.568) | (7.339) | (23.79) | (33.8) | |
Interest Income | 1.153 | 1.403 | 1.443 | 0.932 | 0.67 | 0.514 | |
Income Tax Expense | (2.292) | 2.499 | 2.692 | (2.413) | 6.397 | 12.06 | |
Net Income | |||||||
Net Income | 5.403 | 0.565 | 14.14 | 30.43 | 27.83 | 35.29 | |
Supplemental | |||||||
EBIT | 8.858 | 10.13 | 32.96 | 54.04 | 74.64 | 103.1 | |
EBITDA | 13.97 | 17.24 | 42.42 | 64.99 | 85.91 | 115.7 | |