
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 152.4 | 182.9 | 189.1 | 213.2 | 265.1 | 262.1 | |
COGS | 85.78 | 106 | 84.91 | 109 | 131.9 | 128 | |
Gross Profit | 91 | 76.96 | 104.2 | 104.3 | 133.2 | 134.1 | |
Operating Expenses & Income | |||||||
Operating Income | 17.98 | (17) | 26.91 | (11.89) | 45.41 | 44.7 | |
Total Operating Expenses | 73.02 | 324.9 | 81.73 | 116.2 | 87.78 | 89.39 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 56.38 | 82.14 | 77.38 | 73.14 | 77.88 | 75.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.28) | (27.97) | (26.5) | (24.61) | (36.93) | (37.76) | |
Interest Income | 26.07 | 18.99 | 28.18 | 22.27 | 37.5 | 20.37 | |
Income Tax Expense | 22.66 | (7.958521) | 17.7 | 14.21 | 29.98 | 30.71 | |
Net Income | |||||||
Net Income | 2.441149 | (236.2) | (68.77) | (55.78) | (87.74) | (41.07) | |
Supplemental | |||||||
EBIT | 24.58 | (17) | (17.91) | (11.7) | 45.41 | 43.93 | |
EBITDA | 35.28 | 1.157754 | (5.754831) | 4.279358 | 62.92 | 61.26 | |