
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 177.1 | 229.1 | 273.9 | 400.8 | 415.4 |
COGS | 33.5 | 39.7 | 44.42 | 81.37 | 80.84 |
Gross Profit | 143.6 | 189.4 | 229.5 | 319.5 | 334.5 |
Operating Expenses & Income | |||||
Operating Income | 22.68 | 40.17 | 23.8 | 59.69 | 63.89 |
Total Operating Expenses | 154.4 | 188.9 | 250.1 | 341.2 | 351.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 90.1 | 116 | 136.3 | 193 | 149.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (4.221) | (7.759) | (13.4) | (17.39) | (18.36) |
Interest Income | 3.888 | 7.868 | 11.82 | 18.24 | 14.54 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 14.66 | 27.41 | 7.494 | 32.23 | 34.42 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |