
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 209 | 393 | 314.6 | 309.5 | 313.5 | 322.2 | |
COGS | 90.83 | 111.3 | 105.1 | 110.4 | 120.2 | 115.7 | |
Gross Profit | 118.2 | 281.7 | 209.5 | 199.1 | 193.2 | 206.5 | |
Operating Expenses & Income | |||||||
Operating Income | 98.53 | 257.7 | 189.4 | 178.4 | 166.4 | 177.6 | |
Total Operating Expenses | 110.5 | 135.4 | 125.2 | 131.1 | 147 | 144.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.82 | 22.31 | 18.77 | 19.27 | 26.04 | 28.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.381) | (6.12) | (10.28) | (15.42) | (18.38) | (17.17) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 72.08 | 209.2 | 131.9 | 149.4 | 91.78 | 140.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 186.2 | 377.7 | - | - | - | - | |