
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,509.5 | 2,016.1 | 2,543.7 | 2,877 | 3,211.8 | 3,211.8 |
COGS | 862.5 | 1,182.7 | 1,500.9 | 1,706.8 | 1,880 | 1,880 |
Gross Profit | 647 | 833.4 | 1,042.8 | 1,170.2 | 1,331.8 | 1,331.8 |
Operating Expenses & Income | ||||||
Operating Income | 80.29 | 84.81 | 102.6 | 102.8 | 151 | 151 |
Total Operating Expenses | 1,429.2 | 1,931.3 | 2,441.1 | 2,774.2 | 3,060.8 | 3,060.8 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 566.7 | 748.6 | 940.2 | 1,067.4 | 1,180.8 | 1,180.8 |
Earnings from Continuing Operations | ||||||
Interest Expense | (23.46) | (31.98) | (37.43) | (36.19) | (35.26) | (35.26) |
Interest Income | 0.162 | 0.562 | 1.42 | 1.522 | 4.351 | 4.351 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 64.04 | 66.71 | 83.08 | 100.8 | 114.9 | 114.9 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |