
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 117.7 | 126.2 | 121.5 | 210.4 | 230.2 | 253.2 | |
COGS | 36.16 | 25.64 | 11.9 | 55.4 | 57.3 | 56.3 | |
Gross Profit | 81.57 | 100.5 | 109.6 | 155 | 172.9 | 196.9 | |
Operating Expenses & Income | |||||||
Operating Income | 8.8 | 6.198 | 4.8 | 34.2 | 30.1 | 52.7 | |
Total Operating Expenses | 108.9 | 120 | 116.7 | 176.2 | 200.1 | 200.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.726 | 9.715 | 13.8 | 15.2 | 20.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.899) | (16.17) | (15.3) | (25.2) | (24.6) | (41.4) | |
Interest Income | 0.884 | 16.11 | 2.6 | 2.8 | 5.1 | 11.1 | |
Income Tax Expense | (21.85) | 9.627 | - | - | - | - | |
Net Income | |||||||
Net Income | 25.13 | 14.9 | (9.6) | (4.4) | (43.1) | (30.3) | |
Supplemental | |||||||
EBIT | 8.136 | 35.71 | 6.7 | 35.3 | 6.5 | 15.3 | |
EBITDA | 36.34 | 69.4 | 40.9 | 69.9 | 49 | 61.7 | |