
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 279.1 | 368.2 | 373.4 | 498.4 | 704.3 | 710.5 | |
COGS | 107.2 | 187.2 | 195.7 | 236.7 | 321.2 | 308.2 | |
Gross Profit | 171.9 | 181 | 177.6 | 261.6 | 383.1 | 402.2 | |
Operating Expenses & Income | |||||||
Operating Income | 34.94 | 15.72 | (0.847) | 52.94 | 113.5 | 122.3 | |
Total Operating Expenses | 244.1 | 352.4 | 374.2 | 445.4 | 590.8 | 588.1 | |
R&D Expenses | - | - | - | - | 1.414 | - | |
Selling General & Admin Expenses | 3.489 | 3.227 | 3.625 | 3.353 | 3.961 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.911) | (0.961) | (1.098) | (1.425) | (1.611) | (1.542) | |
Interest Income | 0.01 | 0.034 | 0.301 | 1.262 | 2.559 | 2.899 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 26.77 | 17.14 | 10.15 | 35.77 | 86.5 | 94.08 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 51.1 | 48.08 | - | - | - | - | |