
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 123.5 | 143.8 | 157.9 | 157.1 | 154.5 | 155.9 | |
COGS | 47.3 | 55.99 | 58.76 | 56.52 | 56.5 | 56.82 | |
Gross Profit | 76.25 | 87.8 | 99.17 | 100.6 | 97.96 | 99.06 | |
Operating Expenses & Income | |||||||
Operating Income | 68.51 | 87.8 | 88.13 | 92.09 | 84.14 | 80.83 | |
Total Operating Expenses | 55.04 | 7.057 | 11.04 | 8.476 | 13.82 | 18.22 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.739 | 7.057 | 11.04 | 8.476 | 13.82 | 16.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.26) | (25.88) | (34.27) | (27.69) | (28.05) | (28.8) | |
Interest Income | 3.129 | 4.818 | 7.381 | 7.873 | 6.667 | 5.005 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 94.16 | 225.4 | (116.7) | 63.24 | (244.2) | (361.5) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | 251.3 | (82.39) | 90.93 | (216.2) | (332.7) | |