

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 518.4 | 513.2 | 502.3 | 565.8 | 367.1 | 801.9 | |
COGS | 299 | 316 | 308.9 | 325.4 | 207.7 | 462.6 | |
Gross Profit | 219.4 | 197.2 | 193.4 | 240.3 | 159.5 | 339.2 | |
Operating Expenses & Income | |||||||
Operating Income | 62.53 | 10.19 | 21.94 | 62.54 | 39.76 | 72.18 | |
Total Operating Expenses | 156.9 | 187.1 | 171.4 | 177.8 | 119.7 | 267.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.024) | (10.19) | (18.23) | (20.77) | (11.01) | (34.78) | |
Interest Income | 1.392 | 0.941 | 1.468 | 2.46008 | 2.632042 | - | |
Income Tax Expense | 15.57 | 0.607 | 1.705 | 9.574841 | 8.770646 | 14.9 | |
Net Income | |||||||
Net Income | 39.76 | 0.418 | 3.629 | 34.34 | (39.73) | (25.09) | |
Supplemental | |||||||
EBIT | 63.92 | 11.13 | 23.41 | 65.06 | 39.76 | 68.72 | |
EBITDA | 86.75 | 30.2 | 43.02 | 86.48 | 45.69 | 93.84 | |