
| 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 320.5 | 393.6 | 444 | 449.7 | 402.8 | |
COGS | 219.1 | 277.3 | 289.7 | 293.4 | 258.4 | |
Gross Profit | 101.4 | 116.3 | 154.3 | 156.3 | 144.4 | |
Operating Expenses & Income | ||||||
Operating Income | 23.27 | 29.93 | 65.21 | 57.51 | 39.83 | |
Total Operating Expenses | 297.3 | 363.6 | 378.8 | 392.2 | 362.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 78.17 | 86.38 | 89.11 | 98.75 | 104.5 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.776181) | (3.287438) | (3.336117) | (2.159597) | (2.285427) | |
Interest Income | 0.0356 | 0.82148 | 2.068514 | 1.686697 | 1.582013 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 17.86 | 21.87 | 52.23 | 46.5 | 32.09 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | - | - | - | - | - | |