
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 343.1 | 324.5 | 464.4 | 532.1 | 484.6 | 837.6 | |
COGS | 100 | 89.84 | 139.8 | 241.7 | 361.1 | 497.7 | |
Gross Profit | 264.3 | 249 | 324.6 | 290.4 | 123.5 | 340 | |
Operating Expenses & Income | |||||||
Operating Income | 127.3 | 21.38 | 171.2 | 28.21 | 78.4 | 55.62 | |
Total Operating Expenses | 182.9 | 238.7 | 153.4 | 262.1 | 45.12 | 284.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.51 | 15.42 | 15.01 | 14.29 | 13.77 | 80.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.167) | (0.581) | (0.553) | (0.529018) | (0.942253) | - | |
Interest Income | 0.535 | 1.047 | 0.178 | 1.67872 | 1.796693 | 0.64228 | |
Income Tax Expense | 17.29 | 10.7 | 17.59 | 4.717 | 26.26 | 34.02 | |
Net Income | |||||||
Net Income | 58.93 | (3.015163) | 48.41 | 11.54 | 24.69 | 44.81 | |
Supplemental | |||||||
EBIT | 76.22 | (0.0932) | 67.94 | 16.79 | 78.4 | 44.66 | |
EBITDA | 92.47 | 25.24 | 96.25 | 48.06 | 103.4 | 88.07 | |