
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 278.6 | 287.7 | 435.4 | 429.1 | 452.3 | 432.2 | |
COGS | 96.1 | 199.9 | 233.2 | 150 | 220.3 | - | |
Gross Profit | 182.5 | 166.8 | 259.7 | 279.1 | 232 | - | |
Operating Expenses & Income | |||||||
Operating Income | 33.25 | (6.096) | 68.6 | 85.3 | 92.35 | - | |
Total Operating Expenses | 242.6 | 293.8 | 366.8 | 343.8 | 359.9 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 73.43 | 19.82 | 26.1 | 94.22 | 18.55 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.357) | (2.14) | (2.266) | (2.338) | (1.96) | (11.27) | |
Interest Income | 1.255 | 0.028 | 0.22 | 4.879 | 0.396 | 19.14 | |
Income Tax Expense | 7.129 | (1.322) | - | - | - | - | |
Net Income | |||||||
Net Income | 24.95 | (4.716) | 45.6 | 62.75 | 74.75 | 70.19 | |
Supplemental | |||||||
EBIT | 33.25 | (6.096) | 68.6 | 85.3 | 97.8 | - | |
EBITDA | 42.96 | 8.412 | 78.13 | 101.8 | 120.3 | 122.9 | |