
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 80.19 | 123.3 | 152.6 | 192.8 | 218 | 221.9 | |
COGS | 0.354 | 0.507 | 38.85 | 144.3 | 38.8 | 68.07 | |
Gross Profit | 79.84 | 122.8 | 113.7 | 48.51 | 179.2 | 153.8 | |
Operating Expenses & Income | |||||||
Operating Income | 21.61 | 25.15 | 31.6 | 44.96 | 54.85 | 56.93 | |
Total Operating Expenses | 58.25 | 97.63 | 82.15 | 3.242 | 124.3 | 96.92 | |
R&D Expenses | 0.165 | 0.791 | - | - | - | - | |
Selling General & Admin Expenses | 35.88 | 56.63 | 63.69 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.281) | (1.719) | (2.268) | (0.56) | (1.923) | (1.806) | |
Interest Income | 0.057 | 0.184 | 0.599 | 0.919 | 1.305 | 1.147 | |
Income Tax Expense | 6.122 | 5.331 | 4.837 | 9.464 | 10.18 | 10.13 | |
Net Income | |||||||
Net Income | 25.32 | 18.14 | 26.25 | 37.51 | 43.08 | 45.2 | |
Supplemental | |||||||
EBIT | 31.48 | 25 | 33.15 | 47.53 | 197 | 56.63 | |
EBITDA | 36.42 | 34.65 | 47.06 | 63.91 | 218 | 78.75 | |