
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 248.1 | 302.5 | 369.6 | 382.3 | 436.2 | 434.8 | |
COGS | 132.3 | 170.4 | 215.2 | 197.1 | 236.7 | 234 | |
Gross Profit | 115.8 | 132.1 | 154.4 | 185.2 | 199.6 | 200.8 | |
Operating Expenses & Income | |||||||
Operating Income | 63.94 | 63.54 | 76.22 | 80.64 | 80.75 | 82.23 | |
Total Operating Expenses | 184.2 | 238.9 | 293.4 | 301.7 | 355.5 | 352.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.61 | 36.71 | 39.7 | 52.43 | 64.32 | 63.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.932834) | (4.551807) | (7.633189) | (10.5) | (11.2) | (11.77) | |
Interest Income | 0.192964 | 0.422685 | 0.430259 | 0.15315 | 0.157746 | 0.163772 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 47.01 | 64.82 | 60.37 | 55.68 | 52.17 | 50.03 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |