
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 238.9 | 302.2 | 234 | 310.4 | 273.8 | 277.5 | |
COGS | 138.7 | 184.5 | 36.83 | 200.2 | 99.85 | 159.5 | |
Gross Profit | 100.3 | 117.7 | 197.2 | 110.3 | 173.9 | 118 | |
Operating Expenses & Income | |||||||
Operating Income | 95.33 | 113 | 97.52 | 106.2 | 169 | 92.07 | |
Total Operating Expenses | 4.933 | 4.754 | 99.68 | 4.072 | 4.920911 | 4.616412 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.387 | 2.337 | 2.061 | 1.55 | 1.473 | 5.157 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.15) | (45.59) | (42.66) | (39.76) | (35.53) | (44.36) | |
Interest Income | 0.842 | 3.873 | 9.575 | 7.879 | 6.397 | 6.081 | |
Income Tax Expense | 4.308 | 35.77 | 14.28 | 16.77 | 16.3 | 13.18 | |
Net Income | |||||||
Net Income | 39.68 | 33.82 | 49.51 | 58.56 | 53.84 | 43.44 | |
Supplemental | |||||||
EBIT | 95.33 | 115.2 | 106.4 | 115.1 | 169 | 141.4 | |
EBITDA | 131.3 | 158.9 | 145 | 157 | 219.4 | 214.7 | |