
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 267.9 | 378.5 | 390.6 | 420.6 | 462.1 | 1,119.6 | |
COGS | 123.1 | 158.8 | 181.5 | 201.3 | 201.8 | 662.1 | |
Gross Profit | 144.8 | 219.6 | 209.1 | 219.2 | 260.2 | 457.5 | |
Operating Expenses & Income | |||||||
Operating Income | 81.42 | 123.7 | 103.9 | 126.5 | 143.3 | 105.2 | |
Total Operating Expenses | 63.42 | 95.96 | 105.2 | 92.68 | 117 | 352.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 63.42 | 95.96 | 105.2 | 92.55 | 117 | 322.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.93) | (22.54) | (24.19) | (20.18) | (13.2) | (84.26) | |
Interest Income | - | - | 4.939 | 4.579 | 5.471 | 1.935 | |
Income Tax Expense | (0.857) | - | (6.179) | (0.024) | 0.885 | (5.248) | |
Net Income | |||||||
Net Income | 3.154 | 102.7 | (3.183) | (2.334) | (5.923) | 152.2 | |
Supplemental | |||||||
EBIT | 94.48 | 125.2 | 103.7 | 130.3 | 148.1 | 112.5 | |
EBITDA | 104.9 | 133.8 | 112.1 | 139.5 | 157.5 | 240.8 | |