

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 227.9 | 354.3 | 455.1 | 479 | 359.3 | 392.6 | |
COGS | 131.2 | 160.8 | 268.5 | 306.5 | 268.2 | 293.5 | |
Gross Profit | 96.76 | 193.5 | 186.6 | 172.5 | 91.12 | 99.1 | |
Operating Expenses & Income | |||||||
Operating Income | 79.97 | 180.1 | 166.1 | 136.5 | 46.62 | 32.47 | |
Total Operating Expenses | 148 | 174.2 | 288.9 | 342.5 | 312.7 | 360.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.77 | 10.08 | 23.84 | 29.68 | 33.09 | 35.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (2.034) | (6.452) | (3.732) | (8.243) | (8.826) | |
Interest Income | 0.01 | - | - | - | - | - | |
Income Tax Expense | (22.16) | - | - | - | - | - | |
Net Income | |||||||
Net Income | 81.84 | 51.89 | 60.35 | 58.49 | (41.39) | (108.8) | |
Supplemental | |||||||
EBIT | 53.81 | 125.3 | 156.6 | 143.5 | (18.33) | (87.13) | |
EBITDA | 101 | 173.5 | 271.9 | 286.6 | 91.65 | 16.75 | |