
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 168.8 | 206.3 | 233 | 237 | 281.1 | 160.5 | |
COGS | 53.86 | 57.41 | 74.49 | 137.2 | 255.1 | 170.4 | |
Gross Profit | 114.9 | 148.9 | 158.5 | 157.7 | 26.07 | (9.917) | |
Operating Expenses & Income | |||||||
Operating Income | 16.51 | 65.87 | 70.63 | 69.22 | 59.03 | 47.11 | |
Total Operating Expenses | 98.4 | 83.05 | 87.88 | 88.46 | (32.96) | (57.03) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.27 | 28.25 | 27.45 | 29.95 | 38.21 | 37.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.38) | (41.51) | (61.8) | (72.33) | (59.9) | (52.32) | |
Interest Income | 0.110942 | 1.838 | 3.36 | 3.247 | 4.368 | 6.997 | |
Income Tax Expense | (1.811275) | (0.555) | (2.596) | 1.484 | 1.901 | 1.688 | |
Net Income | |||||||
Net Income | (16.9) | 18.82 | 9.754 | (5.621) | (1.547) | 28.83 | |
Supplemental | |||||||
EBIT | 12.01 | 62.63 | 70.86 | 67.92 | 60.06 | 84.81 | |
EBITDA | 65.38 | 127.2 | 131.1 | 124 | 133.3 | 163.8 | |