

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 366.6 | 268.3 | 239.4 | 214.8 | 198.7 | 190.9 | |
COGS | 236.6 | 171.7 | 162.6 | 164 | 12.31 | 47.29 | |
Gross Profit | 130 | 96.57 | 76.86 | 50.84 | 186.4 | 143.6 | |
Operating Expenses & Income | |||||||
Operating Income | 98.16 | 77.94 | 61 | 35.37 | 30.7 | 25.61 | |
Total Operating Expenses | 25.02 | 15.4 | 15.86 | 15.46 | 155.7 | 118 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.84) | (3.704) | (3.171) | (2.481) | (0.780363) | (1.168354) | |
Interest Income | 0.532699 | 2.064 | 2.865 | 1.52 | 1.614 | 1.66 | |
Income Tax Expense | (13.66) | 2.7 | 12.87 | 9.451 | 2.678814 | 3.194647 | |
Net Income | |||||||
Net Income | 90.02 | 73.43 | 47.4 | 24.98 | 18.09 | 18.99 | |
Supplemental | |||||||
EBIT | 89.19 | 79.84 | 63.44 | 36.91 | 30.7 | 25.87 | |
EBITDA | 114.2 | 95.23 | 77.09 | 50.34 | 43.01 | 37.81 | |