
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 212 | 236.1 | 252.1 | 233.8 | 211.3 |
COGS | 109.1 | 68.25 | 70.6 | 65.99 | 79.83 |
Gross Profit | 102.9 | 167.9 | 181.5 | 167.8 | 131.4 |
Operating Expenses & Income | |||||
Operating Income | 42.77 | 55.8 | 76.66 | 65.71 | 31.27 |
Total Operating Expenses | 169.3 | 180.3 | 175.4 | 168.1 | 180 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 42.76 | 85.04 | 90.45 | 93.75 | 20.85 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.137) | (1.207) | (0.685) | (0.42) | (0.348) |
Interest Income | 0.157 | 2.793 | 2.868 | 1.575 | 1.271 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 33.94 | 46.14 | 62.64 | 53.21 | 25.42 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |