

| 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 | 73.98 | |
Gross Profit | 107.5 | 179.2 | 73.73 | 46.02 | 67.45 | 106.1 | |
Operating Expenses & Income | |||||||
Operating Income | 114.1 | 175.5 | 64.18 | 33.23 | 54.25 | 76.19 | |
Total Operating Expenses | (6.567) | 3.757 | 9.556 | 12.79 | 13.2 | 29.95 | |
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 | (0.233) | (0.216) | (0.104) | (0.131) | (0.462) | (5.106) | |
Interest Income | 0.404 | 1.81 | 10.66 | 7.875 | 4.149 | 1.8 | |
Income Tax Expense | 3.231 | (64.53) | 13.96 | (22.23) | (5.535) | (5.535) | |
Net Income | |||||||
Net Income | 116.7 | 242.2 | 60.86 | 62.99 | 70.2 | 82.96 | |
Supplemental | |||||||
EBIT | 98.23 | 169.9 | 74.92 | 40.88 | 65.13 | 86.04 | |
EBITDA | 113.7 | 187.7 | 97.1 | 73.36 | 108 | 132.6 | |