
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 228.4 | 255.7 | 499.7 | 668.4 | 765.7 | 787.3 | |
COGS | 125.3 | 138.9 | 266 | 344.1 | 364 | 389.6 | |
Gross Profit | 103.1 | 116.8 | 233.7 | 324.2 | 401.7 | 397.7 | |
Operating Expenses & Income | |||||||
Operating Income | 38.28 | 41.8 | 64.38 | 102.3 | 167.3 | 155.7 | |
Total Operating Expenses | 190.1 | 213.9 | 435.3 | 566 | 598.4 | 631.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.31 | 26.84 | 41.74 | 54.36 | 57.25 | 57.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.736) | (0.581) | (12.21) | (19.86) | (15.65) | (17.2) | |
Interest Income | - | - | - | 1.802 | 4.413 | 2.057 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 27.47 | 27.4 | (2,825.6) | (258.9) | 118.8 | 112.9 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |