
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 140.3 | 303.3 | 152.3 | 133.4 | 108 | 115.1 | |
COGS | 54.16 | 91.21 | 75.84 | 68.4 | 70.11 | 71.24 | |
Gross Profit | 86.13 | 212.1 | 76.42 | 64.96 | 37.92 | 43.88 | |
Operating Expenses & Income | |||||||
Operating Income | 77.63 | 205.8 | 68.96 | 32.59 | 28.21 | 34.77 | |
Total Operating Expenses | 8.017 | 6.366675 | 7.459 | 32.37 | 9.711078 | 9.110504 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.856 | 5.517153 | 7.459 | 8.656 | 9.719 | 6.672 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.53) | (16.02) | (11.91) | (10.8) | (9.801005) | (9.886165) | |
Interest Income | - | - | 0.09 | 0.494 | - | - | |
Income Tax Expense | 15.2 | 42.53 | 16.52 | 6.36 | 7.844601 | 9.081828 | |
Net Income | |||||||
Net Income | 50.01 | 144.1 | 46.66 | 26.23 | 15.01 | 19.75 | |
Supplemental | |||||||
EBIT | 76.54 | 200.8 | 75.09 | 43.39 | 28.21 | 36.25 | |
EBITDA | 103.9 | 252.3 | 115 | 77.55 | 66.79 | 75.94 | |