
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 178.9 | 260.3 | 337.4 | 495.9 | 471.2 | 499.7 |
COGS | 121.9 | 144.6 | 156.4 | 275.3 | 217 | 225.7 |
Gross Profit | 57.01 | 115.7 | 181 | 220.6 | 254.2 | 274 |
Operating Expenses & Income | ||||||
Operating Income | 28.67 | 43.17 | 71.5 | 94.09 | 112.1 | 122.9 |
Total Operating Expenses | 150.3 | 217.1 | 265.9 | 401.8 | 359 | 376.8 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 28.45 | 72.5 | 109.3 | 126.3 | 141.5 | 149.9 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.669) | (6.037) | (11.03) | (7.34) | (5.041) | (6.034) |
Interest Income | 0.324 | 1.105 | 1.152 | 1.462 | 0.72 | 0.93 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 22.71 | 31.42 | 70.4 | 76.29 | 89.87 | 98.52 |
Supplemental | ||||||
EBIT | - | 43.36 | 90.87 | 95.79 | 112.8 | 123.8 |
EBITDA | - | 53.03 | 106.4 | 112 | 128.2 | 139 |