
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 340.6 | 383 | 423.7 | 492.3 | 560.2 | 586.2 | |
COGS | 186.8 | 210.5 | 238.1 | 274.7 | 341.5 | 342.2 | |
Gross Profit | 153.9 | 172.4 | 185.6 | 217.6 | 218.8 | 244 | |
Operating Expenses & Income | |||||||
Operating Income | (4.767) | (7.367) | 2.41 | 33.01 | 44.41 | 30.67 | |
Total Operating Expenses | 153.5 | 183 | 183.2 | 184.6 | 174.4 | 196.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.013 | 3.196 | 3.16 | 4.151 | 4.496 | 8.816 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.055) | (5.679) | (6.413) | (7.312) | (8.897) | (10.58) | |
Interest Income | 0.03 | 3.737 | 4.029 | 6.403 | 4.957 | 4.238 | |
Income Tax Expense | (0.189) | 1.781 | 2.682 | 6.801 | 8.585 | 8.505 | |
Net Income | |||||||
Net Income | (8.633) | (7.762) | (2.063) | 25.21 | 28.36 | 28.66 | |
Supplemental | |||||||
EBIT | (4.767) | (0.302) | 8.453 | 42.12 | 47.95 | 51.21 | |
EBITDA | 22.65 | 32.78 | 46.66 | 82.49 | 89.44 | 95.13 | |