

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 117.7 | 126.2 | 121.5 | 210.4 | 230.2 | 262.3 | |
COGS | 36.16 | 25.64 | 11.95 | 138.7 | 157.6 | 134 | |
Gross Profit | 81.57 | 100.5 | 109.6 | 71.7 | 72.6 | 128.3 | |
Operating Expenses & Income | |||||||
Operating Income | 9.265 | 6.173 | 5.7 | 35.1 | 22 | 35.2 | |
Total Operating Expenses | 72.77 | 89.19 | 103.8 | 118.4 | 50.6 | 93.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.104 | 6.992 | 10.51 | 10.9 | 16.5 | 33.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.899) | (15.01) | (25.16) | (45.9) | (33.4) | (30.6) | |
Interest Income | 6.214 | 17.81 | 5.278 | 10.4 | 24.5 | 23.2 | |
Income Tax Expense | (21.64) | 9.768 | (0.4) | 9.2 | 28.4 | 30 | |
Net Income | |||||||
Net Income | 25.13 | 14.9 | (9.6) | (13.4) | (43.1) | (30.3) | |
Supplemental | |||||||
EBIT | 12.71 | 35.71 | 6.7 | 30.9 | 22 | 35.2 | |
EBITDA | 36.13 | 63.51 | 40.9 | 62.3 | 65.9 | 81.6 | |