

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 86.02 | 118.1 | 110.2 | 111.6 | 87.23 | 89.65 | |
COGS | 28.03 | 47.19 | 61.05 | 50.5 | 49.35 | 42.3 | |
Gross Profit | 57.99 | 70.9 | 49.18 | 61.1 | 37.88 | 47.35 | |
Operating Expenses & Income | |||||||
Operating Income | 47.46 | 63.7 | 36.92 | 18.28 | 39.31 | 20.98 | |
Total Operating Expenses | 10.66 | 7.816 | 12.26 | 42.82 | (1.423) | 26.38 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.41 | 13.43 | 17.89 | 19.82 | 22.45 | 30.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.533) | (8.637) | (7.834) | (4.77) | (13.46) | (10.01) | |
Interest Income | 0.133 | 0.613 | 1.44 | 3.665 | 2.031 | 32.17 | |
Income Tax Expense | 21.34 | 24.31 | 18.13 | 4.419 | 32.42 | 31.38 | |
Net Income | |||||||
Net Income | 16.37 | 27.73 | 7.014 | (21.58) | 8.824 | (12.85) | |
Supplemental | |||||||
EBIT | 41.85 | 53.41 | 32.98 | (12.39) | 54.71 | 29.59 | |
EBITDA | 57.81 | 81.77 | 75.21 | 18.63 | 86.93 | 60 | |