

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 117.9 | 134.6 | 117.5 | 109.7 | 1,115.4 | 1,104.5 | |
COGS | 80.25 | 88.98 | 67.07 | 58.8 | 661.5 | 663.6 | |
Gross Profit | 37.64 | 45.65 | 50.42 | 50.9 | 453.9 | 440.9 | |
Operating Expenses & Income | |||||||
Operating Income | 5.386571 | 23.01 | 28.92 | 31.14 | 224.6 | 208.2 | |
Total Operating Expenses | 31.12 | 113.2 | 88.57 | 78.56 | 890.7 | 896.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.342158 | 7.463274 | 6.606284 | 6.345713 | 86.53 | 84.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.576894) | (1.191056) | (0.549941) | (0.852421) | (10.27) | (21.58) | |
Interest Income | 8.50344 | 8.070522 | 8.331578 | 6.544102 | 66.79 | 48.09 | |
Income Tax Expense | 0.390205 | 0.317656 | - | - | - | - | |
Net Income | |||||||
Net Income | (3.769896) | 14.56 | 20 | 24.41 | 155.3 | 153.1 | |
Supplemental | |||||||
EBIT | 5.197202 | 21.32 | 28.92 | 31.14 | - | - | |
EBITDA | 27.72 | 39.87 | - | - | - | - | |