
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 155.1 | 243.2 | 317.9 | 320.3 | 314.9 | 288.5 | |
COGS | 54.31 | 82.19 | 98.61 | 59.48 | 76.78 | 59.24 | |
Gross Profit | 100.8 | 161 | 219.3 | 260.9 | 238.1 | 229.2 | |
Operating Expenses & Income | |||||||
Operating Income | (30.82) | 13.32 | 34.91 | (53.61) | 79.55 | 62.53 | |
Total Operating Expenses | 131.6 | 147.7 | 184.4 | 314.5 | 158.6 | 166.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 81.08 | 108.3 | 139.3 | 142.9 | 152 | 132.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.71) | (13.02) | (38.73) | (46.25) | (49.19) | (54.27) | |
Interest Income | 1.164 | 1.805 | 1.785 | 1.824 | 3.212 | 3.197 | |
Income Tax Expense | 0.783 | 0.488 | 1.034 | (0.342) | 1.322 | 0.596 | |
Net Income | |||||||
Net Income | (18.83) | 1.215 | (4.001) | (64.95) | (33.79) | (38.8) | |
Supplemental | |||||||
EBIT | 2.623 | 29.72 | 53.91 | (52.79) | (3.16) | (1.416) | |
EBITDA | 12.79 | 45.03 | 70.79 | (35.08) | 8.867 | 8.699 | |