
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 237.2 | 295 | 250.8 | 238.2 | 216.7 | 203.9 | |
COGS | 89.27 | 85.41 | 104.8 | 91.07 | 125.6 | 114.5 | |
Gross Profit | 148 | 209.6 | 145.9 | 147.1 | 91.09 | 89.44 | |
Operating Expenses & Income | |||||||
Operating Income | 7.768 | 17.62 | 52.75 | 25.1 | (5.518) | (19.31) | |
Total Operating Expenses | 140.2 | 192 | 93.19 | 122 | 96.61 | 108.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.7 | 21.19 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.95) | (0.59) | (0.39) | (0.389) | (0.324) | - | |
Interest Income | 1.801 | 0.144 | 1.242 | 4.644 | - | - | |
Income Tax Expense | (0.572) | 1.638 | 6.312 | 5.401 | 1.766 | 1.989 | |
Net Income | |||||||
Net Income | 9.29 | 15.84 | 47.13 | 23.16 | 6.06 | 7.756 | |
Supplemental | |||||||
EBIT | 9.668 | 18.06 | 53.83 | 28.81 | (5.518) | (17.1) | |
EBITDA | 22.96 | 30.54 | 66.65 | 42.03 | 9.09 | (2.221) | |