

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 190.3 | 368.7 | 372.9 | 418 | 429.5 | 854.2 | |
COGS | 104.8 | 210.1 | 191.2 | 211.3 | 23.92 | 336.4 | |
Gross Profit | 85.48 | 158.6 | 181.7 | 206.7 | 405.6 | 502.9 | |
Operating Expenses & Income | |||||||
Operating Income | (13.32) | (13.72) | (1.302) | 14.84 | 27.26 | 42.2 | |
Total Operating Expenses | 98.8 | 172.3 | 183 | 191.9 | 378.4 | 460.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32.64 | 40.53 | 41.93 | 44.17 | 44.17 | 236.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.872) | (5.487) | (3.29) | (2.528) | (3.009) | (5.52) | |
Interest Income | 0.016 | 0.405 | 0.105 | 0.01 | 0.223 | 6.985 | |
Income Tax Expense | (0.618) | (5.644) | 6.246 | 9.337 | 7.423 | 16.76 | |
Net Income | |||||||
Net Income | (16.85) | (9.009) | (12.77) | 3.005 | 18.57 | 21.58 | |
Supplemental | |||||||
EBIT | (11.25) | (4.38) | (4.508) | 14.06 | 27.2 | 40.95 | |
EBITDA | 8.535 | 14.03 | 13.59 | 33.75 | 51.11 | 84.56 | |