
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 371 | 397.4 | 396.2 | 640.4 | 763.5 | 763.5 |
COGS | 121 | 117.8 | 131.3 | 206.7 | 242.5 | 242.5 |
Gross Profit | 250.1 | 279.5 | 264.9 | 433.6 | 521.1 | 521.1 |
Operating Expenses & Income | ||||||
Operating Income | 133.5 | 144 | 120.5 | 124.6 | 116.7 | 116.7 |
Total Operating Expenses | 237.6 | 253.3 | 275.7 | 515.8 | 646.9 | 646.9 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 116.6 | 135.5 | 144.4 | 309.1 | 404.4 | 404.4 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.232) | (0.213) | (0.196) | (1.601) | (1.759) | (1.759) |
Interest Income | 0.436 | 0.993 | 3.387 | 7.396 | 5.504 | 5.504 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | - | 117.9 | 101.4 | 116.1 | 73.91 | 73.91 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |