
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 129.4 | 113.9 | 141.4 | 168.4 | 268.8 | 386.3 | |
COGS | 67.85 | 64.7 | 83.87 | 87.53 | 168.3 | 232.4 | |
Gross Profit | 61.58 | 49.17 | 57.58 | 80.82 | 100.5 | 153.9 | |
Operating Expenses & Income | |||||||
Operating Income | 46.48 | 34.9 | 38.18 | 59.83 | 79.5 | 130.7 | |
Total Operating Expenses | 15.1 | 14.27 | 19.4 | 21 | 20.95 | 23.14 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 19.18 | 11.79 | 17.45 | 18.77 | 18.48 | 20.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.911017) | (2.157355) | (4.06) | (3.091) | (1.222) | (1.248) | |
Interest Income | 1.279818 | 3.683667 | 4.852 | - | - | - | |
Income Tax Expense | 9.420119 | 5.496347 | 8.492 | 19.71 | 23.01 | 38.55 | |
Net Income | |||||||
Net Income | 26.04 | 13.01 | 41.8 | 49.29 | 67.34 | 105.4 | |
Supplemental | |||||||
EBIT | 36.37 | 20.67 | 54.35 | 72.1 | 91.58 | 145.2 | |
EBITDA | 39.94 | 23.14 | 57.19 | 74.32 | 94.06 | 147.8 | |