

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 278.4 | 382.1 | 512 | 531.4 | 565.4 | 565.4 | |
COGS | 166.7 | 218.6 | 312.9 | 322.6 | 345 | 354.3 | |
Gross Profit | 111.7 | 163.5 | 199.1 | 208.9 | 220.3 | 211.1 | |
Operating Expenses & Income | |||||||
Operating Income | 4.859 | 50.76 | 23.58 | 24.13 | 17.1 | 14.66 | |
Total Operating Expenses | 100.3 | 119.1 | 175.5 | 184.7 | 548.3 | 290.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.28 | 9.662 | 10.78 | 11.71 | 120.3 | 13.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.424) | (3.416) | (14.34) | (16.83) | (14.55) | (18.6) | |
Interest Income | 9.097 | 8.649 | 4.214 | 14.74 | 24.79 | 20.13 | |
Income Tax Expense | 1.74 | 13.07 | 7.529 | 3.865 | - | 5.097 | |
Net Income | |||||||
Net Income | 0.618 | 29.43 | 3.304 | 1.29 | (23.54) | (23.54) | |
Supplemental | |||||||
EBIT | 9.967 | 47.02 | 25.17 | 31.8 | - | - | |
EBITDA | 16.68 | 54.27 | 37.09 | 46.55 | - | - | |