
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 151 | 321.7 | 375 | 410.2 | 392 | 483.9 |
COGS | 57.1 | 84.29 | 150 | 176.2 | 209.7 | 245.4 |
Gross Profit | 93.93 | 237.4 | 225 | 234 | 182.2 | 238.5 |
Operating Expenses & Income | ||||||
Operating Income | 63.61 | 213.5 | 187.5 | 196.7 | 141.3 | 190.8 |
Total Operating Expenses | 87.43 | 108.3 | 187.6 | 213.4 | 250.7 | 293.1 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 20.76 | 21.93 | 33.4 | 34.69 | 40.6 | 45.97 |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.686) | (0.158) | (29.16) | (31.63) | (28.75) | (28.16) |
Interest Income | - | - | 0.233 | 0.866 | 0.676 | 0.823 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (65.67) | 118 | 111.6 | 88.9 | 160.8 | 118.7 |
Supplemental | ||||||
EBIT | - | 150.7 | 175.2 | 148.6 | 237.7 | 182.1 |
EBITDA | - | 182.8 | 240.3 | 223.5 | 330.9 | 286.9 |