
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 402.5 | 604.5 | 666.7 | 705.5 | 753 | 760.8 | |
COGS | 205 | 269.9 | 294.5 | 314.8 | 355.5 | 372.7 | |
Gross Profit | 197.6 | 334.6 | 372.2 | 390.7 | 397.4 | 388 | |
Operating Expenses & Income | |||||||
Operating Income | 184.3 | 316.1 | 354 | 373.6 | 375.4 | 358.6 | |
Total Operating Expenses | 218.2 | 288.4 | 312.7 | 331.9 | 377.6 | 402.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.24 | 18.53 | 18.22 | 17.13 | 22.08 | 29.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (69.23) | (75.29) | (44.82) | (40.68) | (38.97) | (37.28) | |
Interest Income | 0.449 | 2.512 | 9.777 | 16.73 | 19.19 | 22.59 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 171.5 | 292.9 | 304.5 | 353.6 | 416.5 | 383.1 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 256.9 | 408.3 | - | - | - | - | |