
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 237.2 | 295 | 250.8 | 238.2 | 216.7 | 229.4 | |
COGS | 89.27 | 85.41 | 104.8 | 91.07 | 87.26 | 99.17 | |
Gross Profit | 148 | 209.6 | 145.9 | 147.1 | 129.5 | 130.2 | |
Operating Expenses & Income | |||||||
Operating Income | 119.9 | 13.47 | 51.47 | 25.1 | 5.728 | (32.08) | |
Total Operating Expenses | 117.3 | 281.5 | 199.3 | 213.1 | 211 | 261.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.594) | (0.38) | (0.272) | (0.245) | - | - | |
Interest Income | 1.801 | 0.144 | 1.242 | 4.644 | - | - | |
Income Tax Expense | (0.572) | 1.638 | - | - | - | - | |
Net Income | |||||||
Net Income | 9.29 | 15.84 | 47.13 | 23.16 | 6.06 | (1.519) | |
Supplemental | |||||||
EBIT | 2.784 | 6.752 | 53.71 | 25.1 | 5.728 | (29.29) | |
EBITDA | 22.61 | 30.33 | 66.53 | 38.33 | 20.34 | (15.31) | |