
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 413.9 | 505 | 573 | 500.4 | 578.8 | 594.2 | |
COGS | 92.86 | 115 | 132.7 | 132.4 | 148.5 | 151.2 | |
Gross Profit | 321.1 | 389.9 | 440.3 | 368.1 | 430.3 | 443 | |
Operating Expenses & Income | |||||||
Operating Income | (49.77) | (86.1) | (23.84) | (32.78) | 50.14 | 30.29 | |
Total Operating Expenses | 463.7 | 591.1 | 596.8 | 533.2 | 528.6 | 563.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.07 | 33.65 | 21.96 | 16.74 | 18.41 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.951) | (1.933) | (2.332) | (1.026) | (1.25) | (1.421) | |
Interest Income | 0.259 | 0.291 | 0.563 | 0.376 | 1.381 | 1.615 | |
Income Tax Expense | (4.802) | (7.035) | - | - | - | - | |
Net Income | |||||||
Net Income | (48.86) | (83.39) | (23.05) | (82.71) | 54.02 | 53.5 | |
Supplemental | |||||||
EBIT | (46.41) | (84.72) | (23.84) | (50.69) | - | - | |
EBITDA | (7.739) | (32.26) | - | - | - | - | |