
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 102.9 | 128.7 | 146.2 | 269 | 269.6 | 552.8 | |
COGS | 18.29 | 23.58 | 24.92 | 34.73 | 36.52 | 72.3 | |
Gross Profit | 84.61 | 105.1 | 121.2 | 234.3 | 233 | 480.5 | |
Operating Expenses & Income | |||||||
Operating Income | (3.138) | (3.768) | 1.728 | 38.62 | 34.12 | 75.15 | |
Total Operating Expenses | 106 | 132.5 | 144.4 | 230.4 | 235.4 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 97.63 | 110.3 | 108.5 | 179.7 | 183.6 | 375.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.544) | (0.326) | (0.13) | (0.933) | (0.037) | (3.107) | |
Interest Income | 1.088 | 0.102 | 0.568 | 1.1 | 1.183 | 2.274 | |
Income Tax Expense | (0.37) | (2.123) | - | - | - | - | |
Net Income | |||||||
Net Income | 3.844 | (0.843) | 0.497 | 30.67 | 27.91 | 61.31 | |
Supplemental | |||||||
EBIT | (9.837) | (3.586) | - | - | - | - | |
EBITDA | 20.41 | (2.64) | 16.46 | - | - | - | |