

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 287.6 | 268.3 | 239.4 | 214.8 | 198.9 | 190.8 | |
COGS | 185.6 | 171.7 | 162.6 | 164 | 12.32 | 47.28 | |
Gross Profit | 102 | 96.57 | 76.86 | 50.84 | 186.6 | 143.5 | |
Operating Expenses & Income | |||||||
Operating Income | 77.02 | 77.94 | 61 | 35.37 | 30.72 | 25.6 | |
Total Operating Expenses | 19.64 | 15.4 | 15.86 | 15.46 | 155.8 | 117.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.55 | 2.422 | 2.795 | 4.301 | 4.179 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.07) | (1.547) | (1.648) | (1.006) | (0.781) | (1.168) | |
Interest Income | 6.824 | 0.685 | 2.865 | 0.514 | 1.614 | 1.475 | |
Income Tax Expense | (10.72) | 2.7 | 12.87 | 9.451 | 2.681 | 3.189 | |
Net Income | |||||||
Net Income | 70.64 | 73.43 | 47.4 | 24.98 | 18.11 | 18.98 | |
Supplemental | |||||||
EBIT | 69.99 | 79.84 | 63.44 | 36.91 | 23.25 | 25.11 | |
EBITDA | 89.62 | 95.23 | 77.09 | 50.34 | 35.56 | 37.04 | |