
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 329.3 | 368.2 | 413.4 | 427.7 | 494.2 | 492.3 |
COGS | 35.37 | 33.38 | 32.01 | 31.03 | 33.74 | 32.83 |
Gross Profit | 293.9 | 334.8 | 381.4 | 396.6 | 460.5 | 459.5 |
Operating Expenses & Income | ||||||
Operating Income | (41.83) | (90.45) | 128.7 | (12.08) | 50.18 | 46.88 |
Total Operating Expenses | 371.1 | 458.6 | 284.7 | 439.8 | 444 | 445.4 |
R&D Expenses | - | - | - | 10.14 | - | - |
Selling General & Admin Expenses | 17.6 | 274.9 | 279.1 | 294.3 | 280.6 | 207.7 |
Earnings from Continuing Operations | ||||||
Interest Expense | (26.7) | (37.2) | (53.16) | (60.51) | (60.13) | (60.95) |
Interest Income | - | 45.98 | 85.55 | 65.29 | 60.13 | 45.38 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (86.56) | (131.6) | 111.7 | (66.73) | 6.608 | (35.92) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |