
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 140.3 | 223.9 | 152.3 | 133.4 | 108.1 | 115 | |
COGS | 54.16 | 67.32 | 75.84 | 68.4 | 70.17 | 71.18 | |
Gross Profit | 86.13 | 156.6 | 76.42 | 64.96 | 37.95 | 43.84 | |
Operating Expenses & Income | |||||||
Operating Income | 77.63 | 151.9 | 68.96 | 32.59 | 28.23 | 34.74 | |
Total Operating Expenses | 8.017 | 4.699 | 27.44 | 32.37 | 9.719 | 9.104 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.856 | 4.072 | 7.459 | 8.656 | 9.719 | 11.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.53) | (11.82) | (11.91) | (12.11) | (9.809) | (9.878) | |
Interest Income | 12.42 | 13.59 | 0.09 | 14.22 | 4.173 | 1.488 | |
Income Tax Expense | 15.2 | 31.39 | 16.52 | 6.36 | 7.851 | 9.077 | |
Net Income | |||||||
Net Income | 50.01 | 106.4 | 46.66 | 26.23 | 15.02 | 19.73 | |
Supplemental | |||||||
EBIT | 77.22 | 149 | 75.56 | 43.39 | 31.86 | 36.44 | |
EBITDA | 104.6 | 187 | 115.5 | 78.9 | 69.87 | 75.94 | |