
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 498.3 | 543.3 | 575.8 | 610.6 | 622.7 |
COGS | 355.2 | 422.7 | 414.5 | 435.8 | 434.1 |
Gross Profit | 143.1 | 120.6 | 161.3 | 174.8 | 188.6 |
Operating Expenses & Income | |||||
Operating Income | 45.1 | 20.35 | 54.87 | 74.43 | 79.18 |
Total Operating Expenses | 453.2 | 522.9 | 520.9 | 536.2 | 543.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 92.51 | 94.32 | 89.37 | 94.97 | 104 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.135) | - | - | - | (2.044) |
Interest Income | 5.482 | 8.889 | 8.145 | 7.501 | 43.04 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 41.56 | 31.66 | 70.31 | 90.43 | 80.19 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |