
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 93.89 | 182.7 | 189.4 | 212.9 | 227.9 | 226.6 |
COGS | 41.66 | 68.17 | 69.5 | 85.57 | 83.13 | 76.99 |
Gross Profit | 52.23 | 114.5 | 119.9 | 127.3 | 144.7 | 149.6 |
Operating Expenses & Income | ||||||
Operating Income | 45.74 | 106.6 | 112.1 | 114.3 | 130.1 | 134.1 |
Total Operating Expenses | 48.15 | 76.05 | 77.24 | 98.57 | 97.8 | 92.56 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 7.785909 | 4.57103 | 4.744907 | 5.93887 | 6.802563 | 7.093734 |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.779729) | (5.072619) | (6.431007) | (10.62) | (14.99) | (12.8) |
Interest Income | 0.00351 | 0.267429 | 1.404773 | 2.35924 | 2.819232 | 4.956244 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 42.96 | 106.2 | 114.5 | 112.8 | 137 | 135.9 |
Supplemental | ||||||
EBIT | - | 111.3 | 121 | 123.4 | 152 | 148.1 |
EBITDA | - | 129.8 | 143.8 | 149.8 | 180.6 | 174.8 |