
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 354.9 | 394.7 | 497.1 | 511.4 | 562 |
COGS | 135.3 | 140.6 | 188.1 | 193.7 | 269.6 |
Gross Profit | 219.6 | 254.1 | 309 | 317.7 | 292.4 |
Operating Expenses & Income | |||||
Operating Income | 109.1 | 128.3 | 137.3 | 100 | 101.7 |
Total Operating Expenses | 245.8 | 266.4 | 359.7 | 411.4 | 460.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 11.94 | 14.68 | 19.42 | 20.04 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (1.175078) | (1.143804) | (2.721003) | (2.283961) | (28.82) |
Interest Income | 0.952622 | 3.48251 | 4.652759 | 2.565796 | 26.49 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 72.47 | 105.8 | 103.1 | 76.37 | 88.04 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |