
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 601.6 | 753.3 | 513.5 | 534.1 | 356.4 | 802.3 | |
COGS | 242.6 | 484.8 | 226.9 | 247 | 265.8 | 469.2 | |
Gross Profit | 359 | 268.5 | 286.6 | 287 | 90.62 | 333.1 | |
Operating Expenses & Income | |||||||
Operating Income | 202.5 | 119.6 | 140.8 | 119.7 | 75.98 | 153.2 | |
Total Operating Expenses | 156.4 | 148.9 | 145.9 | 167.3 | 14.64 | 179.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21.32 | 22.2 | 18.18 | 24.92 | 15.03 | 33.67 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.74) | (42.7) | (35.75) | (30.46) | (20.12) | (40.74) | |
Interest Income | 53.41 | 46.52 | 0.623 | 31.71 | 2.612 | 35.96 | |
Income Tax Expense | 50.4 | 24.65 | 36.8 | 30.04 | 27.27 | 50.44 | |
Net Income | |||||||
Net Income | 103.8 | 51.93 | 70.84 | 59.9 | 37.34 | 92.43 | |
Supplemental | |||||||
EBIT | 202.5 | 119.3 | 140.8 | 119.7 | 75.98 | 153.2 | |
EBITDA | 287.3 | 207.2 | 229.4 | 208.3 | 163.5 | 330 | |