
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 144.2 | 199.5 | 287.4 | 324.4 | 320.2 | 348 | |
COGS | 58.69 | 78.24 | 109.8 | 126.4 | 136.8 | 157.3 | |
Gross Profit | 85.48 | 121.2 | 177.5 | 198 | 183.4 | 190.7 | |
Operating Expenses & Income | |||||||
Operating Income | 14.77 | 24.04 | 37.11 | 29.52 | (17.82) | (3.886) | |
Total Operating Expenses | 129.4 | 175.4 | 250.2 | 294.9 | 338 | 351.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.457 | 7.859 | 11.68 | 11.28 | 11.73 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.727) | (2.218) | (10.13) | (9.722) | (7.196) | (10.18) | |
Interest Income | 0.007 | 0.004 | 0.522 | 1.425 | 0.502 | 20.42 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 11.4 | (5.932) | 28.01 | 17.9 | (17.7) | (15.29) | |
Supplemental | |||||||
EBIT | - | 3.35 | 47.48 | 35.28 | (9.018) | (5.566) | |
EBITDA | - | 12.65 | 64.48 | 57.82 | 37.72 | 30.64 | |