
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 221.6 | 367.4 | 569.5 | 548.9 | 501 | 493.5 |
COGS | 56.19 | 160.5 | 305.6 | 338.5 | 288.3 | 280 |
Gross Profit | 165.5 | 206.8 | 263.9 | 210.5 | 212.7 | 213.5 |
Operating Expenses & Income | ||||||
Operating Income | 121.1 | 101.1 | 154.8 | 110.8 | 85.02 | 14.79 |
Total Operating Expenses | 100.5 | 266.2 | 414.8 | 438.1 | 416 | 478.7 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 47.42 | 64.17 | 68.32 | 58.35 | 129.9 | 176.3 |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | - |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 25.7 | 14.43 | 145.2 | 95.88 | 82.27 | 62.56 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |