
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 360.2 | 413.9 | 508.9 | 578 | 633.7 | 502.5 |
COGS | 125.1 | 237.2 | 170.4 | 209.5 | 242.2 | 231.4 |
Gross Profit | 235 | 176.7 | 338.4 | 368.4 | 391.4 | 271.1 |
Operating Expenses & Income | ||||||
Operating Income | 122 | 58.15 | 115.3 | 168.7 | 100.9 | (20.12) |
Total Operating Expenses | 238.2 | 355.7 | 393.6 | 409.2 | 532.8 | 522.6 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 113.5 | 62.63 | 143.7 | 3.226 | 3.774 | 2.269 |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.723) | (32.38) | (38.03) | (26.14) | (15.63) | (16.57) |
Interest Income | 0.829 | 35.18 | 58.31 | 44 | 37.33 | 31.92 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 90.56 | 36.55 | 109.2 | 132.9 | 86.31 | 104.6 |
Supplemental | ||||||
EBIT | - | 95.84 | 179.2 | 215.4 | 143 | 165.9 |
EBITDA | - | 180.8 | 269.7 | 316.8 | 242.1 | 261.7 |