
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 387 | 684.3 | 629.4 | 565.5 | 589.2 | 589.2 | |
COGS | 122.3 | 295.7 | 203.2 | 179.4 | 191 | 191 | |
Gross Profit | 264.7 | 388.6 | 426.1 | 386.1 | 398.3 | 398.3 | |
Operating Expenses & Income | |||||||
Operating Income | 63.94 | 141.1 | 139.8 | 90.02 | 98.28 | 98.28 | |
Total Operating Expenses | 207.4 | 251.2 | 292.8 | 475.5 | 490.9 | 490.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.49 | 42.77 | 46.74 | 296.1 | 300 | 300 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.455) | (0.29) | (0.618) | (0.693) | (0.372) | (0.372) | |
Interest Income | 1.204 | 1.548 | 3.265 | 6.263 | 4.523 | 4.523 | |
Income Tax Expense | 12.04 | 28.7 | 28.15 | - | - | - | |
Net Income | |||||||
Net Income | 51.44 | 112.1 | 111 | 77.02 | 83.82 | 83.82 | |
Supplemental | |||||||
EBIT | 63.94 | 141.1 | 139.8 | - | - | - | |
EBITDA | 76.83 | 152.1 | 151.5 | - | - | - | |