
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 174.6 | 192.3 | 215.8 | 240.1 | 265.6 | 504.8 | |
COGS | 81.76 | 89.13 | 100.8 | 121.9 | 142.2 | 263.7 | |
Gross Profit | 92.85 | 103.1 | 115 | 118.2 | 123.4 | 241.2 | |
Operating Expenses & Income | |||||||
Operating Income | 55.31 | 66.2 | 68.3 | 63.09 | 55.15 | 118 | |
Total Operating Expenses | 119.9 | 126.1 | 147.5 | 177 | 210.5 | 386.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 42.04 | 54.69 | 58.86 | 74.35 | 79.5 | 153.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.123395) | (8.65305) | (4.234661) | (2.380168) | (0.149) | (3.612299) | |
Interest Income | 6.724635 | 9.302912 | 10.65 | 13.73 | 13.73 | 27.4 | |
Income Tax Expense | 7.166733 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 40.97 | 46.3 | 48.31 | 43.4 | 33.52 | 76.76 | |
Supplemental | |||||||
EBIT | 50.81 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |