

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 520.8 | 685.3 | 821.4 | 799 | 883.7 | 1,666.9 | |
COGS | 315.6 | 477.6 | 505.3 | 471.8 | 517.2 | 963.1 | |
Gross Profit | 205.2 | 290 | 316.1 | 327.1 | 366.5 | 703.8 | |
Operating Expenses & Income | |||||||
Operating Income | (5.631) | 33.63 | 84.53 | 135.5 | 147.1 | 267.2 | |
Total Operating Expenses | 210.9 | 186.8 | 231.6 | 191.7 | 219.3 | 436.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 200.2 | 176 | 172 | 179.5 | 206.5 | 389.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (107.1) | (52.48) | (64.52) | (74.77) | (71.9) | (150.2) | |
Interest Income | 81.7 | 123.4 | 7.822 | 34.44 | 42.14 | 65.94 | |
Income Tax Expense | 16.38 | 37.25 | 37 | 51.81 | 46.27 | 107.4 | |
Net Income | |||||||
Net Income | (15.5) | (21.54) | 26.93 | 60.72 | 11.96 | 14.44 | |
Supplemental | |||||||
EBIT | 109 | 69.31 | 78.27 | 159.7 | 177.7 | 316.8 | |
EBITDA | 179.4 | 105.9 | 154.7 | 203.9 | 216.9 | 405.1 | |