

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 302 | 512.9 | 405.8 | 366.2 | 372 | 738.3 | |
COGS | 195.2 | 316.5 | 290.9 | 261.6 | 264.3 | 526 | |
Gross Profit | 106.8 | 196.4 | 115 | 104.6 | 107.7 | 212.3 | |
Operating Expenses & Income | |||||||
Operating Income | 51.67 | 107.4 | 35.03 | 27.07 | 25.51 | 52.25 | |
Total Operating Expenses | 55.09 | 88.94 | 79.92 | 77.48 | 82.24 | 160.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.67 | 49.62 | 46.13 | 43.7 | 82.25 | 65.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.278231) | (4.553) | (5.932) | (8.287) | (9.80941) | (17.77) | |
Interest Income | 0.619937 | 1.89 | 0.968 | 1.894 | 0.673 | - | |
Income Tax Expense | 24.48 | 17.88 | 9.007 | 5.588 | (2.177646) | 3.410688 | |
Net Income | |||||||
Net Income | 23.51 | 86.91 | 21.06 | 15.09 | 3.073501 | 18.17 | |
Supplemental | |||||||
EBIT | 46.99 | 102.6 | 36 | 28.97 | 25.51 | 55.42 | |
EBITDA | 69.86 | 133.4 | 77.56 | 69.52 | 67.04 | 137.5 | |