
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 103.9 | 112.2 | 134.7 | 158.4 | 222.2 | 209.3 | |
COGS | 49.36 | 49.83 | 65.79 | 85.5 | 115.8 | 108.3 | |
Gross Profit | 54.54 | 62.41 | 68.88 | 72.89 | 106.4 | 101 | |
Operating Expenses & Income | |||||||
Operating Income | 37.09 | 41.65 | (13.2) | 44.35 | 67.13 | 21.19 | |
Total Operating Expenses | 17.48 | 18.88 | 82.07 | 28.54 | 39.31 | 79.84 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.953 | 18.65 | 26.63 | 29.4 | 17.72 | 17.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.746794) | (1.532) | (1.831) | (1.795) | (11.7) | (9.780649) | |
Interest Income | - | - | - | 1.031402 | 1.1 | 1.100171 | |
Income Tax Expense | 20.66 | 7.872 | (2.657) | 58.85 | 30.32 | 29.25 | |
Net Income | |||||||
Net Income | 15.89 | 30.78 | (6.637) | (11.58) | (140.7) | (155.8) | |
Supplemental | |||||||
EBIT | 37.48 | 42.17 | (10.17) | 48.09 | 67.13 | (32.34) | |
EBITDA | 49.04 | 53.8 | 11.23 | 88.05 | 106.6 | 4.244303 | |