

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 169.8 | 263.8 | 221.6 | 230.1 | 214.6 | 289.1 | |
COGS | 116.8 | 189.4 | 186.5 | 152.7 | 176.1 | 254 | |
Gross Profit | 52.99 | 74.33 | 35.09 | 77.39 | 38.48 | 35.06 | |
Operating Expenses & Income | |||||||
Operating Income | 25.97 | 38.94 | 27.99 | 29.19 | 25.29 | 29.11 | |
Total Operating Expenses | 27.02 | 35.86 | 3.342 | 48.21 | 13.18 | 51.01 | |
R&D Expenses | - | - | 0.3 | - | - | - | |
Selling General & Admin Expenses | 17.56 | 16.38 | 23.67 | 31.56 | 29.64 | 21.66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.606) | (0.663) | (1.781) | (2.436) | (6.356) | (5.139) | |
Interest Income | 0.006 | 2.12 | 0.127 | 0.665 | 3.374 | 3.583 | |
Income Tax Expense | 4.662 | 9.032 | 6.602 | 7.351 | 8.342 | 8.896 | |
Net Income | |||||||
Net Income | 21.06 | 27.59 | 19.82 | 22.73 | 13.97 | 20.3 | |
Supplemental | |||||||
EBIT | 26.33 | 37.49 | 28.2 | 32.11 | 25.29 | 31.12 | |
EBITDA | 29.61 | 41.32 | 32.83 | 37.82 | 31.27 | 40.4 | |