
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 80.72 | 101.1 | 155.9 | 181.8 | 245.4 | 296.9 | |
COGS | 22.22 | 24.02 | 42.64 | 50.96 | 68.18 | 99.67 | |
Gross Profit | 58.5 | 77.13 | 113.3 | 130.9 | 177.2 | 197.2 | |
Operating Expenses & Income | |||||||
Operating Income | (1.15142) | 3.421319 | 2.886499 | 0.824399 | (2.717975) | (2.456) | |
Total Operating Expenses | 53.27 | 64.25 | 111.2 | 130 | 179.1 | 194.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.36 | 37.36 | 57.61 | 65.97 | 91.86 | 100.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.571767) | (1.920741) | (4.35295) | (5.299815) | (12.63) | (9.825783) | |
Interest Income | 3.373817 | 1.327018 | 4.067172 | 4.914603 | 6.516 | 6.728 | |
Income Tax Expense | (2.48817) | (1.376916) | 0.0626 | 0.0806 | 0.336994 | 0.300437 | |
Net Income | |||||||
Net Income | (4.869085) | 3.499421 | (2.050527) | (5.00037) | (10.7) | (11.09) | |
Supplemental | |||||||
EBIT | (5.785489) | 3.625976 | 2.878397 | 0.380037 | (3.595) | (1.595368) | |
EBITDA | 8.241325 | 20.29 | 33.25 | 37.76 | 48.32 | 58.09 | |