
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 103.9 | 112.2 | 134.7 | 158.4 | 222.4 | 222.4 | |
COGS | 49.36 | 49.83 | 120.3 | 85.54 | 115.4 | 115.4 | |
Gross Profit | 54.54 | 62.41 | 14.35 | 72.84 | 107 | 107 | |
Operating Expenses & Income | |||||||
Operating Income | 37.09 | 41.65 | (12.7) | 42.7 | 66.29 | 67.68 | |
Total Operating Expenses | 17.48 | 18.88 | 27.06 | 115.7 | 156.1 | 154.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.952629 | 6.162438 | 11.71 | 7.364 | 17.72 | 17.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.746794) | (1.531845) | (1.831496) | (1.794) | (10.31) | (10.31) | |
Interest Income | - | - | - | 1.031 | 1.1 | 1.100171 | |
Income Tax Expense | 20.66 | 7.871946 | (2.657092) | - | - | - | |
Net Income | |||||||
Net Income | 15.89 | 30.78 | (6.637044) | (11.58) | (140.9) | (160.9) | |
Supplemental | |||||||
EBIT | 36.98 | 43.46 | (12.7) | - | - | - | |
EBITDA | 48.54 | 55.08 | 62.64 | - | - | - | |