
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 301.3 | 337.2 | 311.6 | 309.2 | 313.8 | 534.2 | |
COGS | 180.2 | 188.3 | 123.7 | 176.2 | 206.7 | 291.9 | |
Gross Profit | 121.1 | 148.9 | 187.8 | 133 | 107.2 | 262 | |
Operating Expenses & Income | |||||||
Operating Income | 64.41 | 42.03 | 54.92 | 58.31 | 47.71 | 42.52 | |
Total Operating Expenses | 56.69 | 109.8 | 132.9 | 58.27 | 59.45 | 199.8 | |
R&D Expenses | 0.101 | - | 0.168 | - | - | - | |
Selling General & Admin Expenses | 5.846 | 7.069 | 6.57 | 11.76 | 6.479 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.393) | (0.414) | (0.602) | (1.303) | (1.258) | (1.725) | |
Interest Income | 0.573 | 0.44 | 3.735 | 5.493 | 3.976 | - | |
Income Tax Expense | 16.27 | 9.424 | 13.84 | 14.83 | 12.82 | 22.4 | |
Net Income | |||||||
Net Income | 50.79 | 31.63 | 42.71 | 48.7 | 45.08 | 77.32 | |
Supplemental | |||||||
EBIT | 67.44 | 41.47 | 57.22 | 64.86 | 52.41 | 96 | |
EBITDA | 85.1 | 60.11 | 76.53 | 84.63 | 73.25 | 131.5 | |