
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 525.9 | 472.5 | 629 | 639.8 | 1,026.1 | 1,160.6 |
COGS | 286.6 | 230.1 | 307 | 277.6 | 381.6 | 399.5 |
Gross Profit | 239.3 | 242.4 | 322 | 362.2 | 644.6 | 761.1 |
Operating Expenses & Income | ||||||
Operating Income | 180 | 178.6 | 245.8 | 277.4 | 527.4 | 635.8 |
Total Operating Expenses | 345.8 | 293.9 | 383.2 | 362.5 | 498.8 | 524.8 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 18.94 | 12.91 | 21.31 | 22.53 | 26.29 | 6.506301 |
Earnings from Continuing Operations | ||||||
Interest Expense | (20.36) | (16.94) | (14.68) | (14.01) | (12.61) | (14.78) |
Interest Income | 1.960955 | 2.16486 | 4.195244 | 4.210347 | 2.506894 | 2.818167 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 153.4 | 198.7 | 210.9 | 248.2 | 465.8 | 570.8 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |