
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 407.6 | 389.3 | 444.9 | 464.8 | 551.9 | 588.3 |
COGS | 83.54 | 102.7 | 129.1 | 147.3 | 161 | 169.7 |
Gross Profit | 324 | 286.5 | 315.9 | 317.6 | 390.9 | 418.6 |
Operating Expenses & Income | ||||||
Operating Income | 178.7 | 135.6 | 127.5 | 157.3 | 201.6 | 227.8 |
Total Operating Expenses | 228.8 | 253.6 | 317.5 | 307.5 | 350.3 | 360.5 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 15.06 | 22.14 | 31.11 | 20.19 | 20.05 | 20.16 |
Earnings from Continuing Operations | ||||||
Interest Expense | (8.195) | (5.884) | (0.915) | (6.04) | (4.01) | (3.817) |
Interest Income | 0.9 | 22.46 | 27.44 | 21.74 | 20.27 | 18.5 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 161.2 | 145 | 156 | 148.7 | 195 | 214.1 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |