
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 245.4 | 325.3 | 343.4 | 355.5 | 440.9 | 461.2 | |
COGS | 159.2 | 209.8 | 219 | 227.4 | 278.3 | 285 | |
Gross Profit | 86.2 | 115.5 | 124.4 | 128.1 | 162.7 | 176.2 | |
Operating Expenses & Income | |||||||
Operating Income | 14.38 | 17.24 | 4.308617 | 2.973453 | 11.13 | 9.797449 | |
Total Operating Expenses | 231 | 308.1 | 339.1 | 352.5 | 429.8 | 451.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.68 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.308436) | (1.294824) | (1.644175) | (1.524527) | (1.760565) | (1.809554) | |
Interest Income | 0.009549 | 0.304378 | 0.0516 | 0.0452 | 0.0174 | 0.0174 | |
Income Tax Expense | 0.000003 | 0.000004 | - | - | - | - | |
Net Income | |||||||
Net Income | 11.02 | 12.54 | 0.544974 | (0.0574) | 5.312086 | 5.202012 | |
Supplemental | |||||||
EBIT | 0.000014 | 0.000018 | - | - | - | - | |
EBITDA | 0.000017 | 0.000021 | - | - | - | - | |