
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 604.1 | 487.3 | 682.2 | 829 | 1,164.4 | 1,164.4 |
COGS | 377 | 247.8 | 353.9 | 492.9 | 814 | 814 |
Gross Profit | 227.1 | 239.5 | 328.3 | 336.1 | 350.4 | 350.4 |
Operating Expenses & Income | ||||||
Operating Income | 134.7 | 146.4 | 211.7 | 199.7 | 225.9 | 225.9 |
Total Operating Expenses | 469.4 | 340.9 | 470.5 | 629.4 | 938.5 | 938.5 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 92.23 | 93.06 | 116.4 | 136.5 | 124.6 | 124.6 |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.689) | (3.386) | (2.805) | (2.66) | (6.916) | (6.916) |
Interest Income | 2.802 | 2.181 | 2.133 | 5.243 | 11.74 | 11.74 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 76.78 | 111.6 | 121.3 | 165 | 185.5 | 185.5 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |