

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 300.2 | 343.1 | 323.5 | 320.3 | 301.5 | 623.1 | |
COGS | 46.59 | 65.03 | 216.5 | 189 | 305.2 | 491.4 | |
Gross Profit | 253.6 | 278.1 | 107 | 131.3 | (3.67) | 131.7 | |
Operating Expenses & Income | |||||||
Operating Income | 6.581 | 3.677 | (4.126) | (3.411) | 2.235 | 9.19 | |
Total Operating Expenses | 240.9 | 270.2 | 111.1 | 127.7 | (5.905) | 188.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.569 | 0.664 | 0.729 | 2.113 | 53.74 | 9.313 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.291) | (0.486) | (0.461) | (0.702) | (0.144) | (0.846) | |
Interest Income | 0.108 | 0.171 | 0.853 | 1.849 | 1.057 | - | |
Income Tax Expense | (3.465) | 4.625 | 1.261 | (1.331) | (2.222) | (2.486) | |
Net Income | |||||||
Net Income | 16.59 | 7.62 | 2.35 | 6.073 | 4.864 | 10.94 | |
Supplemental | |||||||
EBIT | 8.63 | 3.181 | 4.09 | 5.495 | 2.235 | 5.335 | |
EBITDA | 25.19 | 22.77 | 22.45 | 26.36 | 21.74 | 43.48 | |