
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 277.5 | 341.9 | 534 | 675.8 | 673.1 | - | |
COGS | 185.2 | 218.9 | 321.8 | 455.1 | 462.5 | - | |
Gross Profit | 92.33 | 123.1 | 212.2 | 220.7 | 210.6 | - | |
Operating Expenses & Income | |||||||
Operating Income | 59.14 | 65.47 | 93.09 | 92.46 | 86.24 | - | |
Total Operating Expenses | 218.4 | 276.5 | 440.9 | 583.4 | 586.9 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.98 | 17.06 | 35.14 | 39.04 | 39.42 | 167.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.12) | (31.95) | (51.41) | (54.27) | (55.22) | (27.29) | |
Interest Income | 1.388316 | 10.71 | 19.72 | 6.734664 | 3.385765 | 1.442093 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 36.92 | 29.75 | 30.52 | 25.2 | 23.08 | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 124.7 | 130.6 | - | - | - | - | |