
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 358.3 | 316.6 | 798.9 | 808.5 | 857.2 | 898.6 | |
COGS | 193.6 | 209.1 | 330.1 | 344.7 | 390.5 | 380.1 | |
Gross Profit | 164.8 | 107.4 | 468.8 | 463.8 | 466.8 | 518.5 | |
Operating Expenses & Income | |||||||
Operating Income | (12.87) | 12.17 | 318.5 | 299.9 | 293.6 | 340.4 | |
Total Operating Expenses | 177.6 | 95.27 | 150.3 | 163.9 | 173.2 | 256.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 140.7 | 91.92 | 123.2 | 129.2 | 53.2 | 159 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.165623) | (1.633684) | (4.467562) | (5.524241) | (5.066614) | - | |
Interest Income | 10.86 | 8.314822 | 9.18116 | 6.66122 | 3.845722 | 2.089374 | |
Income Tax Expense | 12.23 | 11.13 | 48.6 | 52.44 | 56.5 | 45.93 | |
Net Income | |||||||
Net Income | (37.8) | 3.745286 | 227.4 | 210.9 | 213.5 | 245.6 | |
Supplemental | |||||||
EBIT | (23.21) | 12.85 | 304.9 | 294.5 | 293.6 | - | |
EBITDA | 57.41 | 95.13 | 390.7 | 385.7 | 400.2 | - | |