
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 178.4 | 285 | 273.2 | 310.7 | 321.7 | 344.9 | |
COGS | 47.28 | 66.33 | 116.8 | 155.5 | 145 | 145.9 | |
Gross Profit | 131.1 | 218.7 | 156.4 | 155.1 | 176.7 | 198.9 | |
Operating Expenses & Income | |||||||
Operating Income | 92.1 | 173.9 | 107.2 | 100.5 | 120.7 | 140.7 | |
Total Operating Expenses | 86.31 | 111.1 | 166 | 210.2 | 201 | 204.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.03 | 44.82 | 49.17 | 54.66 | 56.01 | 58.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.182103) | (13.82) | (25.95) | (26.7) | (34.47) | (35.46) | |
Interest Income | - | 3.721 | 3.509 | - | - | - | |
Income Tax Expense | 0.0741 | 2.738702 | - | - | - | - | |
Net Income | |||||||
Net Income | 33.94 | 111.9 | 66.45 | 12.25 | 90.89 | 89.09 | |
Supplemental | |||||||
EBIT | 49.31 | 136.9 | 112.7 | 36.99 | 132.8 | 136.9 | |
EBITDA | 51.69 | 147.4 | 209.5 | 172.5 | 257.7 | 259.8 | |