
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 304.3 | 301.3 | 349 | 427.7 | 493.8 | 609.7 | |
COGS | 147.1 | 162.7 | 180.9 | 205.2 | 226.8 | 264.6 | |
Gross Profit | 157.2 | 138.7 | 168.2 | 222.5 | 266.9 | 345.1 | |
Operating Expenses & Income | |||||||
Operating Income | 106.2 | 77.19 | 93.56 | 137.3 | 178.9 | 242.3 | |
Total Operating Expenses | 198.2 | 224.2 | 255.5 | 290.4 | 314.9 | 367.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36.24 | 44.87 | 54.49 | 61.79 | 56.49 | 61.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.33) | (14.94) | (15.24) | (18.91) | (30.42) | (45.36) | |
Interest Income | 2.009 | 3.32 | 4.099 | 6.778 | 10.97 | 12.78 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 49.8 | 50.68 | 102.5 | 66.69 | 109.1 | 80.88 | |
Supplemental | |||||||
EBIT | - | 54.88 | 134.3 | 114.3 | 172.6 | 169.3 | |
EBITDA | 71.69 | 56.11 | 136.4 | 117.4 | 177.9 | 179.3 | |