

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 69.75 | 79 | 86.78 | 170.5 | 251.7 | 317.2 | |
COGS | 44.03 | 51.53 | 55.48 | 103.4 | 152.2 | 181.7 | |
Gross Profit | 25.73 | 27.47 | 31.29 | 67.07 | 99.48 | 135.5 | |
Operating Expenses & Income | |||||||
Operating Income | (2.184) | (10.47) | 0.318 | 24.34 | 39.87 | 55.45 | |
Total Operating Expenses | 71.94 | 89.47 | 86.46 | 146.1 | 211.8 | 261.7 | |
R&D Expenses | 1.28 | - | - | - | - | - | |
Selling General & Admin Expenses | 26.63 | 37.94 | 30.98 | 42.74 | 59.61 | 80.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.04) | (0.011) | (0.179) | - | - | - | |
Interest Income | 0.108 | - | - | 0.149 | 1.552 | 2.137 | |
Income Tax Expense | 0.842 | 1.522 | - | - | - | - | |
Net Income | |||||||
Net Income | (1.673) | (11.94) | (0.908) | 28.66 | 32.18 | 46.48 | |
Supplemental | |||||||
EBIT | (1.651) | (10.47) | 0.318 | 24.34 | 39.87 | 55.45 | |
EBITDA | 0.685 | (6.583) | 5.034 | 30.13 | 46.76 | 63.65 | |