
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 168.5 | 197.2 | 216.5 | 233.1 | 251.8 | 251.9 | |
COGS | 85.43 | 102.7 | 171.2 | 120.5 | 124.8 | 126 | |
Gross Profit | 83.08 | 94.56 | 45.3 | 112.6 | 127 | 125.9 | |
Operating Expenses & Income | |||||||
Operating Income | 17.34 | 9.354 | 16.01 | 15.61 | 22.48 | 22.33 | |
Total Operating Expenses | 65.92 | 81.31 | 88.43 | 95.53 | 104.5 | 103.5 | |
R&D Expenses | - | 0.002803 | 0.0223 | 0.0143 | 0.0148 | 0.0148 | |
Selling General & Admin Expenses | 17.22 | 23.36 | 23.4 | 80.38 | 19.32 | 86.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.217813) | (0.399409) | (0.826372) | (0.774) | (0.538) | - | |
Interest Income | 0.956467 | 0.974818 | 0.429858 | 0.482 | 0.573 | - | |
Income Tax Expense | 5.636 | 2.482 | 4.353 | 3.417 | 5.126 | 5.126154 | |
Net Income | |||||||
Net Income | 17.42 | 8.391 | 12.67 | 10.92 | 16.68 | 16.68 | |
Supplemental | |||||||
EBIT | 23.28 | 11.34 | 18.01 | 15.11 | 22.35 | 20.81 | |
EBITDA | 30.18 | 19.71 | 28.05 | 26.23 | 33.94 | 28.16 | |