

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 340.9 | 391.1 | 425.7 | 438.4 | 508.9 | 544.4 | |
COGS | 185.2 | 209.6 | 231.3 | 327.3 | 437.1 | 456.7 | |
Gross Profit | 155.6 | 181.5 | 194.5 | 111.1 | 71.78 | 87.67 | |
Operating Expenses & Income | |||||||
Operating Income | 28.38 | 30.88 | 37.8 | 11.76 | 8.358 | 4.843 | |
Total Operating Expenses | 127.6 | 151 | 156.7 | 99.32 | 113 | 82.83 | |
R&D Expenses | - | - | 0.019 | 0.048 | - | - | |
Selling General & Admin Expenses | 14.27 | 15.89 | 76.78 | 104.8 | 103.9 | 53.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.13) | (3.269) | (5.65) | (10.55) | (9.978) | (10.56) | |
Interest Income | 0.003 | 0.031 | 4.083 | 7.336 | 9.596 | 3.098 | |
Income Tax Expense | 5.988 | 6.109 | 7.229 | 1 | 0.577 | (0.125) | |
Net Income | |||||||
Net Income | 20.87 | 22.33 | 26.45 | 3.627 | (3.724) | (7.140999) | |
Supplemental | |||||||
EBIT | 29.98 | 31.63 | 39.01 | 11.76 | 8.358 | 4.893 | |
EBITDA | 58.55 | 66.17 | 75.77 | 51.36 | 56.42 | 56.95 | |