
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 422.3 | 542.2 | 540.6 | 554.2 | 562.1 | 584.1 | |
COGS | 154 | 259.5 | 224.1 | 193.5 | 172.4 | 171.2 | |
Gross Profit | 268.3 | 282.7 | 316.6 | 360.7 | 389.7 | 412.8 | |
Operating Expenses & Income | |||||||
Operating Income | 37.24 | 30.36 | 56.95 | 78.13 | 92.96 | 100.9 | |
Total Operating Expenses | 385.1 | 511.9 | 483.7 | 476.1 | 469.2 | 483.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.2 | 39.62 | 33.78 | 31.99 | 32.1 | 16.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.698) | (3.032) | (7.663) | (5.832) | (5.103) | (5.492) | |
Interest Income | 0.594 | 7.695 | 0.321 | 2.174 | 3.152 | 2.178 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 27.59 | 30.05 | 34.62 | 54.08 | 63.46 | 67.31 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 62.69 | 69.86 | - | - | - | - | |