
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 491.2 | 617.1 | 615.8 | 587.2 | 603.8 | 634.1 |
COGS | 266.6 | 346.4 | 326.9 | 296.6 | 298.9 | 315 |
Gross Profit | 224.6 | 270.7 | 288.9 | 290.6 | 304.9 | 319.1 |
Operating Expenses & Income | ||||||
Operating Income | 31.12 | 42.03 | 47.24 | 51.35 | 56.24 | 63.13 |
Total Operating Expenses | 460.1 | 575 | 568.6 | 535.9 | 547.6 | 571 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 15.75 | 21.41 | 20.89 | 21.6 | 19.88 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.46) | (9.084) | (8.614) | (8.39) | (13.21) | (15.01) |
Interest Income | 0.267 | 0.515 | 4.705 | 9.3 | 12.13 | 11.9 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 23.74 | 47.71 | 29.75 | 34.5 | 38.12 | 48.3 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |