
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 241.6 | 282.3 | 319.3 | 387.4 | 472.4 | 858.1 |
COGS | 150.8 | 179.6 | 211.3 | 274.3 | 349.8 | 623 |
Gross Profit | 90.79 | 102.7 | 108 | 113 | 122.6 | 235.1 |
Operating Expenses & Income | ||||||
Operating Income | 46.18 | 60.27 | 63.03 | 49.57 | 43.61 | 93.01 |
Total Operating Expenses | 196.1 | 222 | 256.3 | 337.8 | 428.8 | 765.1 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 45.22 | 43.5 | 48.55 | 67.25 | 80.03 | 146.9 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.232081) | (0.133328) | (0.149127) | (0.0827) | (1.263) | - |
Interest Income | 0.232081 | 0.133328 | 0.149127 | 0.0216 | 1.233 | 1.254612 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 31.86 | 44.87 | 44.87 | 35.77 | 31.5 | 67.14 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |