
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 366.2 | 483.7 | 600.8 | 675 | 645.3 | 620.7 | |
COGS | 136.4 | 151.6 | 191.4 | 223 | 222.4 | 220.6 | |
Gross Profit | 229.8 | 332.1 | 409.4 | 452 | 422.9 | 400.1 | |
Operating Expenses & Income | |||||||
Operating Income | 29.35 | 70.87 | 98.36 | 104 | 61.23 | 41.73 | |
Total Operating Expenses | 336.9 | 412.9 | 502.4 | 571 | 584 | 579 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.01 | 35.48 | 27.65 | 32.39 | 30.35 | 15.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.518911) | (3.591289) | (4.145606) | (4.541505) | (4.466445) | (4.607697) | |
Interest Income | 0.003557 | 0.001437 | 0.004374 | 0.001798 | 0.001935 | 0.000464 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 29.94 | 51.47 | 81.09 | 102.2 | 51.77 | 31.69 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |