
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 274.3 | 336 | 340.8 | 271.5 | 291.7 |
COGS | 159 | 165.7 | 150 | 115.2 | 51.84 |
Gross Profit | 115.3 | 170.3 | 190.8 | 156.3 | 239.9 |
Operating Expenses & Income | |||||
Operating Income | 39.47 | 96.46 | 107.9 | 98.23 | 102.2 |
Total Operating Expenses | 234.8 | 239.6 | 232.9 | 173.3 | 189.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 22.6 | 22.3 | 24.28 | 26.71 | 29.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (23.37) | (34.21) | (29.16) | (26.52) | (20.3) |
Interest Income | 4.245 | 11.03 | 8.668 | 5.128 | 8.798 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 30.9 | 174.5 | 172.8 | 113.8 | 130.3 |
Supplemental | |||||
EBIT | 50.85 | 188.3 | 233.5 | 142.4 | 151.5 |
EBITDA | 115.2 | 256.3 | 291.3 | 193.7 | 203.3 |