

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 333 | 363 | 416.9 | 404.7 | 461.8 | 510.9 | |
COGS | 225 | (13.16) | 40.01 | 261.9 | 389.8 | 277.4 | |
Gross Profit | 108 | 376.1 | 376.9 | 142.8 | 72 | 233.5 | |
Operating Expenses & Income | |||||||
Operating Income | 44.33 | 18.8 | 40.87 | 46.33 | 67.9 | 91.6 | |
Total Operating Expenses | 63.65 | 357.3 | 336.1 | 96.5 | 4.099999 | 173.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 51.3 | 204.2 | 245.2 | 238.6 | 260.1 | 133.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.309) | (0.015) | (2.062) | (2.026) | (7.9) | (6) | |
Interest Income | 0.1 | 2.7 | 2.522 | 7.5 | 2.7 | 4.6 | |
Income Tax Expense | 9.392 | 4.323 | 8.655 | 10.24 | 13.5 | 19.2 | |
Net Income | |||||||
Net Income | 34.82 | 17.13 | 30 | 37.39 | 49.2 | 69.9 | |
Supplemental | |||||||
EBIT | 44.52 | 18.8 | 40.71 | 49.63 | 70.6 | 94.1 | |
EBITDA | 56.88 | 31.93 | 55.91 | 64.23 | 88.4 | 115.4 | |