
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 106.6 | 164.9 | 170.7 | 172.8 | 175 | 352.8 | |
COGS | 58.49 | 93.91 | 98.56 | 93.86 | 94.37 | 191.2 | |
Gross Profit | 48.16 | 71.02 | 72.18 | 78.95 | 80.65 | 161.6 | |
Operating Expenses & Income | |||||||
Operating Income | (12.97) | 13.46 | 22.29 | 21.49 | 31.66 | 61.47 | |
Total Operating Expenses | 61.13 | 57.56 | 49.89 | 57.46 | 48.99 | 100.1 | |
R&D Expenses | 0.22167 | - | - | - | - | - | |
Selling General & Admin Expenses | 25.21 | 35.74 | 37.42 | 39.88 | 49 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.116746) | (0.134) | (0.123) | (0.117) | (0.168972) | (0.340317) | |
Interest Income | 0.0421 | 0.514 | 2.095 | 2.66 | 2.054 | - | |
Income Tax Expense | 3.333917 | 2.201 | 5.896 | 6.196 | 7.746744 | 14.94 | |
Net Income | |||||||
Net Income | (16.38) | 11.63 | 18.36 | 17.84 | 21.44 | 41.39 | |
Supplemental | |||||||
EBIT | (12.93) | 24.71 | 24.38 | 24.15 | 31.66 | 55.84 | |
EBITDA | (9.257678) | 29.23 | 26.72 | 26.06 | 33.78 | 59.99 | |