
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 260.9 | 362.1 | 471.9 | 606.3 | 759.4 | 765.7 |
COGS | 178 | 252.6 | 309.5 | 376.4 | 473.8 | 550.3 |
Gross Profit | 82.9 | 109.4 | 162.3 | 229.9 | 285.7 | 215.3 |
Operating Expenses & Income | ||||||
Operating Income | 0.052 | 2.104 | 33.25 | 63.55 | 88.37 | 0.331 |
Total Operating Expenses | 260.8 | 359.9 | 438.6 | 542.8 | 671.1 | 765.3 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 82.85 | 107.3 | 129.1 | 166.4 | 197.3 | 215 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.052) | (0.114) | (0.782) | (1.01) | (0.874) | (1.032) |
Interest Income | 0.381 | 0.992 | 2.542 | 5.246 | 5.013 | 3.468 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 2.429 | 1.251 | 25.57 | 53.39 | 66.28 | 0.156 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |