
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 204 | 355.6 | 418.2 | 474.3 | 529.5 | 542.8 |
COGS | 104.9 | 183.2 | 216.8 | 247.8 | 272.1 | 276.7 |
Gross Profit | 99.1 | 172.4 | 201.4 | 226.5 | 257.4 | 266.2 |
Operating Expenses & Income | ||||||
Operating Income | (18.69) | 22.26 | 24.47 | 24.17 | 30.83 | 32.01 |
Total Operating Expenses | 222.7 | 333.3 | 393.7 | 450.1 | 498.7 | 510.8 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 12.52 | 12.56 | 15.9 | 19.95 | 22.73 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (12.07) | (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 | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 31.38 | 159.9 | 15.54 | 13.85 | 15.21 | 13.57 |
Supplemental | ||||||
EBIT | - | 21.65 | 25.93 | 27.45 | 31.82 | 33.51 |
EBITDA | - | 60.71 | 76.67 | 99.41 | 134.6 | 136 |