
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 352.9 | 391.1 | 288.5 | 528 | 620.9 | 823.9 |
COGS | 164.4 | 175.3 | 161 | 280.4 | 310.3 | 347.9 |
Gross Profit | 188.5 | 215.8 | 127.5 | 247.6 | 310.6 | 476 |
Operating Expenses & Income | ||||||
Operating Income | 169.6 | 192.4 | 106.1 | 218.1 | 276.1 | 438.9 |
Total Operating Expenses | 183.3 | 198.6 | 182.4 | 309.9 | 344.7 | 385 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 17.79 | 21.95 | 19.91 | 27.39 | 32.17 | 36.32 |
Earnings from Continuing Operations | ||||||
Interest Expense | (7.100007) | (3.97266) | (7.332536) | (7.957675) | (5.661339) | (4.476983) |
Interest Income | 0.001383 | 0.0921 | 0.361417 | 0.402004 | 0.871569 | 1.169981 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 48.21 | 100.9 | 47.22 | 100.8 | 148 | 216.9 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |