
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 449.4 | 651.9 | 600.4 | 562.8 | 567.3 | 541.9 |
COGS | 218.9 | 455.1 | 319.2 | 322.6 | 322 | - |
Gross Profit | 230.5 | 196.8 | 281.2 | 240.2 | 245.3 | - |
Operating Expenses & Income | ||||||
Operating Income | 36.11 | 15.46 | 12.97 | 39.1 | 31.53 | 31.48 |
Total Operating Expenses | 413.3 | 636.5 | 587.5 | 523.7 | 535.7 | 510.4 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 12.92 | 18.73 | 45.89 | 23.51 | 24.79 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.003) | (1.276) | (8.19) | (12.86) | (9.241) | - |
Interest Income | 0.43 | 0.817 | 8.25 | 17.28 | 4.921 | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 44.47 | 30.75 | 10.71 | 21.06 | 21.04 | 21.83 |
Supplemental | ||||||
EBIT | - | 37.98 | 26.16 | 46.3 | 43.23 | 43.17 |
EBITDA | - | 80.69 | 76.48 | 99.77 | 97.75 | 98.86 |