
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 187.3 | 226.7 | 230 | 274.1 | 320.8 | 332.5 | |
COGS | 65.85 | 88.02 | 93.01 | 107.4 | 128.1 | 133 | |
Gross Profit | 121.4 | 138.7 | 136.9 | 166.7 | 192.7 | 199.4 | |
Operating Expenses & Income | |||||||
Operating Income | 6.779666 | 7.214348 | 3.191536 | 8.911731 | 10.42 | 10.97 | |
Total Operating Expenses | 180.5 | 219.5 | 226.8 | 265.1 | 310.4 | 321.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 106.1 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.500399) | (1.49789) | (2.808788) | (2.94793) | (2.94235) | (2.760731) | |
Interest Income | 0.0275 | 0.0362 | 0.188058 | 0.258555 | 0.120941 | 0.131503 | |
Income Tax Expense | 0.000002 | 0.000002 | - | - | - | - | |
Net Income | |||||||
Net Income | 4.41655 | 7.633837 | 1.927567 | 5.230118 | 7.24272 | 6.858998 | |
Supplemental | |||||||
EBIT | 0.000009 | 0.000008 | - | - | - | - | |
EBITDA | 0.000017 | 0.000016 | - | - | - | - | |