
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 385.3 | 481.6 | 510.6 | 565.6 | 654.6 | 670.5 |
COGS | 174.2 | 225.9 | 240.8 | 270.4 | 310.6 | 367.5 |
Gross Profit | 211 | 255.7 | 269.8 | 295.2 | 344 | 302.9 |
Operating Expenses & Income | ||||||
Operating Income | 44.29 | 52.91 | 53.16 | 54.4 | 72.47 | 75.05 |
Total Operating Expenses | 341 | 428.7 | 457.4 | 511.2 | 582.2 | 595.4 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 141.1 | 168 | - | - | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.007587) | (0.000202) | (0.001743) | (0.0715) | (0.0158) | (0.004) |
Interest Income | 0.0243 | 0.0455 | 0.933918 | 1.6863 | 0.8905 | 1.131 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 33.51 | 41.59 | 41.6 | 44.28 | 57.98 | 60.23 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |