
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81.27 | 128.2 | 125.6 | 81.15 | 79.36 | 103.8 | |
COGS | 33.35 | 57.44 | 63.88 | 68.39 | 69.62 | 64.63 | |
Gross Profit | 47.91 | 66.99 | 61.73 | 39.89 | 9.738 | 39.2 | |
Operating Expenses & Income | |||||||
Operating Income | 26.82 | 62.46 | 20.08 | 5.339 | 3.141 | 16.03 | |
Total Operating Expenses | 22.18 | 32.45 | 41.65 | 7.836 | 6.597 | 23.17 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.453 | 10.3 | 4.183 | 7.423 | 6.597 | 7.438 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.706) | (3.598) | (5.177) | (6.791) | (6.445) | (6.59) | |
Interest Income | 22.19 | 2.407 | 8.208 | 7.093 | 11.09 | 7.986 | |
Income Tax Expense | (5.424) | (6.686) | (19.62) | (1.225) | 3.385 | (0.193) | |
Net Income | |||||||
Net Income | 114.6 | 60.87 | 50.73 | (1.246) | 10.57 | (2.066) | |
Supplemental | |||||||
EBIT | 115.1 | 64.47 | 36.29 | 3.325 | 19.45 | (4.414) | |
EBITDA | 138.8 | 98.81 | 84.19 | 44.59 | 60.29 | 37.94 | |