
| 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 359.5 | 438.2 | 507.1 | - |
COGS | 129.2 | 155.6 | 201.6 | - |
Gross Profit | 230.3 | 282.6 | 305.5 | - |
Operating Expenses & Income | ||||
Operating Income | 37.58 | 52.66 | 28.82 | - |
Total Operating Expenses | 321.9 | 385.5 | 478.3 | - |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 192.8 | 229.9 | 276.7 | 147.6 |
Earnings from Continuing Operations | ||||
Interest Expense | - | (10.71) | (14.57) | (7.423) |
Interest Income | 1.052 | 3.003 | 1.84 | 0.968 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 23.89 | 32.93 | 12.64 | - |
Supplemental | ||||
EBIT | - | - | - | - |
EBITDA | - | - | - | - |