
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 357.3 | 355.6 | 418.2 | 474.3 | 529.5 | 542.8 | |
COGS | 178.3 | 183.2 | 216.8 | 247.8 | 272.1 | 276.7 | |
Gross Profit | 179.1 | 172.4 | 201.4 | 226.5 | 257.4 | 266.2 | |
Operating Expenses & Income | |||||||
Operating Income | (0.601926) | 22.26 | 24.47 | 24.17 | 30.83 | 32.01 | |
Total Operating Expenses | 357.9 | 333.3 | 393.7 | 450.1 | 498.7 | 510.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 73.41 | 12.56 | 15.9 | 19.95 | 22.73 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.16) | (7.098954) | (12.55) | (15.68) | (17.03) | (18.09) | |
Interest Income | 0.496268 | 1.443289 | 4.058991 | 5.041286 | 2.60508 | 2.300435 | |
Income Tax Expense | 3.901033 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 31.38 | 159.9 | 15.54 | 13.85 | 15.21 | 13.57 | |
Supplemental | |||||||
EBIT | (6.938865) | - | - | - | - | - | |
EBITDA | 135 | 60.71 | - | - | - | - | |