
| 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 186.1 | 283.8 | 345.9 | 365.4 | 335.1 |
COGS | 46.72 | 60.47 | 65.01 | 55.4 | 54.86 |
Gross Profit | 139.3 | 223.4 | 280.9 | 310 | 280.3 |
Operating Expenses & Income | |||||
Operating Income | 16.58 | 26.3 | 39.95 | 42.68 | 36.6 |
Total Operating Expenses | 169.5 | 257.5 | 306 | 322.7 | 298.5 |
R&D Expenses | 1.744 | 0.591 | 0.446 | 0.005 | - |
Selling General & Admin Expenses | 5.194 | 4.852 | 10.79 | 8.705 | 23.32 |
Earnings from Continuing Operations | |||||
Interest Expense | (3.275) | (4.264) | (6.445) | (9.401) | (11.88) |
Interest Income | 0.187 | - | 0.918 | 1.67 | 2.608 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 16.32 | 24.05 | 36.91 | 33.89 | 12.81 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |