

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 113.9 | 238.6 | 156.8 | 153.7 | 251.8 | 330.4 | |
COGS | 39.03 | 81.69 | 52.71 | 68.17 | 220.8 | 200.9 | |
Gross Profit | 74.82 | 156.9 | 104.1 | 85.54 | 31.03 | 129.5 | |
Operating Expenses & Income | |||||||
Operating Income | 28.2 | 95 | 37.43 | 16.96 | 10.72 | 68.4 | |
Total Operating Expenses | 46.62 | 61.91 | 13.74 | 68.58 | 20.31 | 61.09 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.883 | 15.57 | 10.29 | 12.61 | 20.31 | 21.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.614) | (4.943) | (5.435) | (6.994) | (19.5) | (23.32) | |
Interest Income | 17.69 | 9.098 | 3.465 | 4.695 | 5.301 | 9.679 | |
Income Tax Expense | (23.96) | 1.71 | 1.265 | 2.8 | 2.426 | 0.013 | |
Net Income | |||||||
Net Income | 115.1 | 83.9 | 32.7 | 9.469 | (7.842) | (13.46) | |
Supplemental | |||||||
EBIT | 96.72 | 90.55 | 39.4 | 19.26 | 14.08 | 21.59 | |
EBITDA | 125.3 | 135.4 | 90.31 | 70.43 | 112.1 | 134.1 | |