

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 168.9 | 254.3 | 148.6 | 125.3 | 156.4 | 180.1 | |
COGS | 61.36 | 75.05 | 74.91 | 79.27 | 88.91 | 97.14 | |
Gross Profit | 107.5 | 179.2 | 73.73 | 46.02 | 67.45 | 82.98 | |
Operating Expenses & Income | |||||||
Operating Income | 98.23 | 169.9 | 63.16 | 32.95 | 54.25 | 69.89 | |
Total Operating Expenses | 70.66 | 84.4 | 85.48 | 92.34 | 102.1 | 110.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.675 | 9.449 | 10.73 | 11.7 | 13.2 | 13.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.176) | (0.216) | (0.104) | (0.131) | (0.462) | - | |
Interest Income | 0.003 | 2.026 | 10.66 | 7.875 | 4.149 | - | |
Income Tax Expense | - | (64.53) | - | - | - | - | |
Net Income | |||||||
Net Income | 116.7 | 242.2 | 60.86 | 62.99 | 70.2 | 82.96 | |
Supplemental | |||||||
EBIT | 95.98 | 175.8 | 63.16 | 40.88 | 65.13 | 80.78 | |
EBITDA | 132.4 | 187.7 | 85.33 | 73.36 | 108 | 127.3 | |