
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 353.6 | 323 | 332 | 300.1 | 234.3 | 466.7 | |
COGS | 164.6 | 150.2 | 144.6 | 51.63 | 124.4 | 176.9 | |
Gross Profit | 189 | 172.8 | 187.5 | 248.5 | 109.9 | 289.8 | |
Operating Expenses & Income | |||||||
Operating Income | 141.1 | 134.1 | 141.3 | 201.6 | 64.76 | 221.8 | |
Total Operating Expenses | 47.86 | 38.79 | 46.21 | 46.91 | 45.13 | 68.03 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.48 | 21.39 | 17.16 | 21.15 | 45.17 | 44.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.28) | (54.62) | (49.18) | (36.06) | (19.74) | (47.74) | |
Interest Income | 46.28 | 54.62 | 1.019 | 36.06 | 19.74 | 35.67 | |
Income Tax Expense | 77.05 | 8.856 | 21.89 | 29.69 | 9.81 | 23.32 | |
Net Income | |||||||
Net Income | 123.8 | 83.27 | 69.53 | 27.34 | 25.87 | 36.02 | |
Supplemental | |||||||
EBIT | 248 | 146.4 | 139.9 | 120.7 | 64.76 | 149.9 | |
EBITDA | 335.3 | 221.2 | 211.2 | 182.8 | 113.6 | 257.1 | |