
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 94.8 | 136 | 120.1 | 134.1 | 146.9 | 232.2 | |
COGS | 41.1 | 75.27 | 46.65 | 62.98 | 91.53 | 123.5 | |
Gross Profit | 53.7 | 60.72 | 73.46 | 71.13 | 55.37 | 108.7 | |
Operating Expenses & Income | |||||||
Operating Income | 53.12 | 79.91 | 55.19 | 15.53 | 43.1 | 47.36 | |
Total Operating Expenses | 12.52 | 13.98 | 18.27 | 55.6 | 12.27 | 61.36 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.269 | 13.72 | 11.26 | 11.42 | - | 18.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.689) | (18.27) | (25.25) | (28.54) | (19.32) | (44.8) | |
Interest Income | 1.25 | 9.609 | 11.08 | 14.02 | 17.71 | - | |
Income Tax Expense | 11.59 | 15.62 | 9.529 | (0.371) | 16.57 | 26.48 | |
Net Income | |||||||
Net Income | 53.24 | 71.31 | 24.49 | (10.83) | 33.24 | 18.29 | |
Supplemental | |||||||
EBIT | 61.73 | 88.14 | 58.98 | 17.03 | 68.77 | 111.9 | |
EBITDA | 62.09 | 88.98 | 60.05 | 18.31 | 70.11 | 113.9 | |