
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 178.4 | 285 | 273.2 | 310.7 | 333.8 | 353.7 | |
COGS | 47.28 | 66.33 | 116.8 | 155.5 | 20.44 | 21.63 | |
Gross Profit | 131.1 | 218.7 | 156.4 | 155.1 | 313.4 | 332.1 | |
Operating Expenses & Income | |||||||
Operating Income | 49.31 | 136.9 | 109.9 | 36.99 | 132.8 | 155.6 | |
Total Operating Expenses | 81.82 | 81.79 | 46.5 | 118.1 | 180.6 | 176.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.98 | 31.43 | 36.61 | 38.54 | 39.66 | 40.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.182103) | (13.82) | (25.95) | (26.7) | (34.47) | (35.46) | |
Interest Income | 8.062 | 3.721 | 3.508691 | 26.7 | 34.47 | 18.9 | |
Income Tax Expense | 0.0741 | 2.738702 | 3.766302 | (0.771329) | (1.304) | 0.12 | |
Net Income | |||||||
Net Income | 33.86 | 111.9 | 66.45 | 12.25 | 90.95 | 86.48 | |
Supplemental | |||||||
EBIT | 51.69 | 147.4 | 112.7 | 36.99 | 132.8 | - | |
EBITDA | 88.79 | 197.8 | 209.5 | 172.5 | 133.2 | 181.6 | |