

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 315.6 | 241.7 | 315.2 | 349.5 | 410.5 | 367 | |
COGS | 175.5 | 123.5 | 172.9 | 192.1 | 222.3 | 207.3 | |
Gross Profit | 140.1 | 118.3 | 142.4 | 157.4 | 188.3 | 159.7 | |
Operating Expenses & Income | |||||||
Operating Income | 82.15 | 127 | 106.9 | 84.22 | 160.3 | 126.4 | |
Total Operating Expenses | 53.46 | 23.02 | 35.48 | 73.17 | 28 | 33.38 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 21.03 | 22.13 | 21.65 | 28.44 | 27.84 | 26.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.85) | (24.43) | (39.48) | (26.85) | (27.57) | (23.78) | |
Interest Income | 32.39 | 7.575 | 3.21 | 34.02 | 4.415 | 7.151 | |
Income Tax Expense | 22.58 | 23.06 | 12.8 | 21.4 | 48.32 | 8.573 | |
Net Income | |||||||
Net Income | 56.31 | 89.35 | 62.98 | 33.53 | 58.02 | 90.85 | |
Supplemental | |||||||
EBIT | (119.7) | (56.14) | 103.5 | 81.78 | 133.9 | 123.2 | |
EBITDA | 83.48 | 96.59 | 104.8 | 83.03 | 135.1 | 124.4 | |