
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 382.6 | 400 | 447.7 | 510.6 | 927.7 | 1,269.4 |
COGS | 215.3 | 228 | 296.7 | 348.9 | 467.4 | 577.9 |
Gross Profit | 167.3 | 171.9 | 151 | 161.7 | 460.2 | 691.5 |
Operating Expenses & Income | ||||||
Operating Income | 137.2 | 132.4 | 117 | 118.2 | 357.3 | 566.2 |
Total Operating Expenses | 245.5 | 267.6 | 330.7 | 392.5 | 570.4 | 703.2 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 14.86 | 23.44 | 22.95 | 23.57 | 63.38 | 62.68 |
Earnings from Continuing Operations | ||||||
Interest Expense | (12.72) | (28.29) | (26.89) | (27.32) | (38.62) | (33.35) |
Interest Income | 1.427 | 6.759 | 10.78 | 6.894 | 12.6 | 14.34 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 186.2 | (4.858) | 11.42 | 24.58 | 78.34 | 284.7 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |