
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 138.2 | 75.55 | 80.06 | 159.2 | 69.94 | 69.31 | |
COGS | 84.48 | 50.52 | 53.45 | 103.9 | 43.48 | 42.88 | |
Gross Profit | 53.74 | 25.02 | 26.61 | 55.3 | 26.46 | 26.43 | |
Operating Expenses & Income | |||||||
Operating Income | 46.47 | 20.48 | 19.72 | 45.88 | 17.58 | 16.98 | |
Total Operating Expenses | 7.39 | 6.394 | 6.885 | (7.683) | 8.879 | 9.45 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 4.232 | 5.206 | 4.479 | 5.526 | - | 3.462 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.104) | (1.896) | (4.368) | (1.539) | (0.824) | (0.809) | |
Interest Income | 0.341 | 0.053 | 0.021 | 0.279 | - | - | |
Income Tax Expense | 7.006 | 2.479 | 2.863 | 7.478 | 2.366 | 2.155 | |
Net Income | |||||||
Net Income | 36.32 | 16.09 | 16.35 | 52.19 | 16.06 | 15.81 | |
Supplemental | |||||||
EBIT | (43.91) | (27.43) | 19.72 | 45.88 | 19.25 | 18.85 | |
EBITDA | 46.83 | 19.04 | 20.18 | 46.28 | 19.66 | 19.27 | |