
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 210.4 | 217.3 | 232.2 | 252.5 | 272.8 | 539.6 | |
COGS | 158.4 | 162.4 | 173.1 | 111.1 | 195.2 | 315.3 | |
Gross Profit | 52 | 54.86 | 59.13 | 141.4 | 77.63 | 224.3 | |
Operating Expenses & Income | |||||||
Operating Income | 17.38 | 16.01 | 19.82 | 64.53 | 32.57 | 97.47 | |
Total Operating Expenses | 34.62 | 121.2 | 115.6 | 76.86 | 45.06 | 126.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.816 | 5.99 | 5.661 | 5.553 | 22.11 | 104.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.504) | (0.368) | (0.214) | (0.307) | (0.25) | (0.356) | |
Interest Income | 0.013 | 0.039 | 0.445 | 0.344 | 0.082 | 1.494 | |
Income Tax Expense | 1.8 | 2.588 | 3.82 | 4.273 | 6.965 | 11.61 | |
Net Income | |||||||
Net Income | 9.388 | 8.49 | 12.04 | 14.1 | 18.98 | 35.57 | |
Supplemental | |||||||
EBIT | 15.26 | 14.29 | 19.42 | 22.78 | 32.57 | 54.06 | |
EBITDA | 24.36 | 24.03 | 29.66 | 33.9 | 44.3 | 76.98 | |