

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 179 | 229.4 | 191.7 | 173.3 | 240.7 | 263.2 | |
COGS | 114.6 | 147.2 | 128.8 | 139.1 | 146.7 | 149.6 | |
Gross Profit | 64.34 | 82.16 | 62.92 | 34.21 | 94 | 113.6 | |
Operating Expenses & Income | |||||||
Operating Income | 55.26 | 75.16 | 55.51 | 19.02 | 79.1 | 97.51 | |
Total Operating Expenses | 123.7 | 154.2 | 136.2 | 154.3 | 161.6 | 165.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.704 | 6.435 | 7.008 | 7.798 | 10 | 11.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.026) | (3.936) | (2.926) | (2.111) | (1.957) | (1.573) | |
Interest Income | 0.658 | 0.148 | 0.837 | 1.732 | 2.594 | 3.165 | |
Income Tax Expense | 10.5 | 21.84 | 16.78 | - | - | - | |
Net Income | |||||||
Net Income | 9.309 | 54.88 | 23.51 | 7.861 | 47.76 | 56.7 | |
Supplemental | |||||||
EBIT | 57.53 | 73.8 | 55.51 | - | - | - | |
EBITDA | 61.69 | 119 | 77.08 | - | - | - | |