

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 102.3 | 176.7 | 82.89 | 109.4 | 157.6 | 157.9 | |
COGS | 52.43 | 70.72 | 52.36 | 66.12 | 92.5 | 82.4 | |
Gross Profit | 49.89 | 105.9 | 30.52 | 43.28 | 65.08 | 75.45 | |
Operating Expenses & Income | |||||||
Operating Income | 42.24 | 89.6 | 3.998 | 36.31 | 48.8 | 64.65 | |
Total Operating Expenses | 7.644 | 16.34 | 26.52 | 6.968 | 16.28 | 10.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.463 | 12.25 | 12.35 | 11.52 | 17.55 | 10.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.05) | (38.87) | (37.64) | (26.08) | (23.13) | (20.78) | |
Interest Income | 0.73 | 4.735 | 7.758 | 3.376 | 2.268 | 1.965 | |
Income Tax Expense | 0.079 | 0.155 | 0.165 | 0.231 | 0.108873 | 0.120107 | |
Net Income | |||||||
Net Income | 13.38 | 115 | (26.71) | 82.22 | 27.3 | 45.3 | |
Supplemental | |||||||
EBIT | 43.39 | 151.9 | 10.7 | 109.9 | 49.37 | 65.94 | |
EBITDA | 68.65 | 198.5 | 37.19 | 150.7 | 102 | 110.3 | |