
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 496.8 | 716.6 | 833.3 | 890.2 | 983.6 | 1,050.1 |
COGS | 294.2 | 367.1 | 442.3 | 510.2 | 562.2 | 634.7 |
Gross Profit | 202.6 | 349.5 | 390.9 | 380 | 421.4 | 415.4 |
Operating Expenses & Income | ||||||
Operating Income | 118.9 | 232.6 | 263.9 | 231.6 | 235.9 | 196.9 |
Total Operating Expenses | 377.9 | 483.9 | 569.3 | 658.5 | 747.7 | 853.2 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 77.45 | 111.8 | 118.8 | 139.4 | 156.8 | 185.6 |
Earnings from Continuing Operations | ||||||
Interest Expense | (9.85) | (8.156) | (7.935) | (6.219) | (5.965) | (10.39) |
Interest Income | - | - | - | - | - | 0.564 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 68.15 | 155.7 | 182.9 | 161.3 | 159.6 | 129.7 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |