

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 116.6 | 148.6 | 181 | 161.4 | 147.4 | 148.7 | |
COGS | 54.29 | 75.22 | 100.3 | 88.28 | 59.46 | 70.81 | |
Gross Profit | 62.28 | 73.42 | 80.64 | 73.12 | 87.98 | 77.89 | |
Operating Expenses & Income | |||||||
Operating Income | 60.85 | 88.15 | 105.8 | 77.85 | 66.87 | 50.69 | |
Total Operating Expenses | 1.437 | (14.73) | (25.18) | (4.731) | 21.11 | 27.21 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1.846 | 2.109 | 2.914 | 3.34 | 3.234 | 5.347 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.745) | (9.022) | (8.998) | (10.03) | (31.2) | (26.11) | |
Interest Income | 19.54 | 32.26 | 39.39 | 31.7 | 31.2 | 15.42 | |
Income Tax Expense | 8.814 | 30.8 | 40.74 | - | - | - | |
Net Income | |||||||
Net Income | 41.31 | 55.9 | 66.42 | 46.16 | 34.45 | 25.5 | |
Supplemental | |||||||
EBIT | (2.653) | 1.934 | 105.8 | - | - | - | |
EBITDA | 48.05 | 64.92 | 75.42 | 56.19 | 65.66 | 51.31 | |