

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 117.9 | 134.6 | 117.5 | 109.7 | 1,115.4 | 1,159.8 | |
COGS | 84.6 | 88.98 | 67.07 | 58.8 | 661.5 | 710 | |
Gross Profit | 33.29 | 45.65 | 50.42 | 50.9 | 453.9 | 449.8 | |
Operating Expenses & Income | |||||||
Operating Income | 5.381349 | 23.01 | 28.92 | 31.14 | 224.6 | 215.7 | |
Total Operating Expenses | 111.4 | 113.2 | 88.57 | 78.56 | 890.7 | 944 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.732363 | 7.463274 | 6.606284 | 6.345713 | 86.53 | 82.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.576894) | (1.191056) | (0.549941) | (0.852421) | (10.27) | (36.38) | |
Interest Income | 8.50344 | 8.070522 | 8.331578 | 6.544102 | 66.79 | 33.19 | |
Income Tax Expense | 0.390205 | 0.317656 | - | - | - | - | |
Net Income | |||||||
Net Income | (3.769215) | 14.56 | 20 | 24.41 | 155.3 | 166.5 | |
Supplemental | |||||||
EBIT | 6.836016 | 21.32 | 28.92 | 31.14 | 227.2 | - | |
EBITDA | 27.72 | 39.87 | 45.59 | 46 | 383.4 | - | |