
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 775.3 | 892.7 | 1,134 | 1,346.3 | 1,503.2 | 1,474.5 |
COGS | 334.5 | 392 | 473.2 | 535.8 | 596 | 665.3 |
Gross Profit | 440.8 | 500.8 | 660.7 | 810.4 | 907.2 | 809.2 |
Operating Expenses & Income | ||||||
Operating Income | 52.46 | 55.33 | 93.89 | 152.7 | 229.1 | 171.6 |
Total Operating Expenses | 722.8 | 837.4 | 1,040.1 | 1,193.6 | 1,274.2 | 1,302.8 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 149.6 | 162.5 | 214.8 | 237.5 | 237.4 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (18.91) | (20.76) | (40.99) | (47.22) | (38.85) | (33.55) |
Interest Income | 0.099 | 0.304 | 2.448 | 4.606 | 3.568 | 3.929 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 12.81 | (37.12) | (2.121) | 33.76 | 53.81 | 14.04 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |