
| 2021 | 2022 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 204.1 | 211.6 | 293.2 | 350.3 | 405.3 |
COGS | 139.3 | 151.2 | 175.1 | 187.4 | 211.2 |
Gross Profit | 64.77 | 60.4 | 118.1 | 162.8 | 194.1 |
Operating Expenses & Income | |||||
Operating Income | 34.71 | 25.17 | 63.12 | 89.49 | 106.5 |
Total Operating Expenses | 169.3 | 186.4 | 230.1 | 260.8 | 298.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 30.52 | 35.98 | 56.42 | 74.42 | 88.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (4.767) | (5.046) | (1.86) | (1.132) | (0.893) |
Interest Income | 0.019 | 2.827 | 4.638 | 3.993 | 4.397 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 46.56 | 26.97 | 60.45 | 77.26 | 92.82 |
Supplemental | |||||
EBIT | - | 28.05 | 71.04 | 91.9 | 109.5 |
EBITDA | - | 38.81 | 85.96 | 105.9 | 125.9 |