
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 309.8 | 366.7 | 451.3 | 189.3 | 106.4 | 133.7 | |
COGS | 197 | 231.4 | 281.6 | 117.1 | 66.57 | 81.95 | |
Gross Profit | 112.8 | 135.3 | 169.7 | 72.16 | 39.8 | 51.72 | |
Operating Expenses & Income | |||||||
Operating Income | 87.68 | 109.8 | 171.5 | 43.17 | 0.353 | 11.11 | |
Total Operating Expenses | 25.27 | 25.73 | (1.823) | 28.99 | 39.45 | 40.61 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.59 | 13.56 | 15.3 | 17.55 | 28.25 | 28.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.29) | (25.83) | (12.11) | (5.944) | (11.91) | (13.39) | |
Interest Income | 0.158 | 1.006 | 2.786 | 7.852 | 5.121 | 5.768 | |
Income Tax Expense | 13.23 | 16.03 | 30.04 | 9.652 | 8.683 | 4.217 | |
Net Income | |||||||
Net Income | 55.59 | 57.28 | 138 | 34.13 | 33.41 | 5.822 | |
Supplemental | |||||||
EBIT | 87.67 | 102.8 | 184.5 | 51.37 | 0.353 | 12.38 | |
EBITDA | 90.75 | 104.7 | 187.1 | 53.05 | 1.998 | 13.88 | |