| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 242.1 | 275.9 | 354.6 | 371.8 | 353 | 353 | |
COGS | 122.9 | 146.1 | 182.2 | 193.4 | 205.8 | 205.8 | |
Gross Profit | 119.2 | 129.8 | 172.4 | 178.3 | 147.2 | 147.2 | |
Operating Expenses & Income | |||||||
Operating Income | 86.72 | 82.19 | 102.5 | 94.16 | 34.76 | 34.76 | |
Total Operating Expenses | 155.4 | 193.7 | 252.1 | 277.6 | 318.2 | 318.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.91 | 34.64 | 71.09 | 85.55 | 114.1 | 100.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.8436) | (2.069554) | (8.513944) | (1.754581) | (2.041678) | (2.041678) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 69.63 | 65.68 | 77.49 | 73.51 | 22.4 | 22.4 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |
