
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 514.4 | 612.7 | 606 | 684 | 716 | 1,399.9 | |
COGS | 346.3 | 337 | 416.4 | 372.9 | 530.1 | 819.5 | |
Gross Profit | 168.1 | 275.7 | 189.6 | 311 | 185.8 | 580.5 | |
Operating Expenses & Income | |||||||
Operating Income | 122.6 | 220 | 106.6 | 247.9 | 126.2 | 457.7 | |
Total Operating Expenses | 45.51 | 55.72 | 82.99 | 63.19 | 59.61 | 122.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.51 | 55.72 | 82.99 | 63.19 | 59.61 | 122.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.774) | (27.36) | (63.17) | (64.99) | (46.26) | (111.2) | |
Interest Income | 9.774 | 27.36 | 7.773 | 64.99 | 46.26 | 111.2 | |
Income Tax Expense | 28.77 | 41.23 | 73.04 | 20.39 | 34.07 | 54.46 | |
Net Income | |||||||
Net Income | 30.41 | 258 | (45.02) | (166.4) | (104.4) | (270.8) | |
Supplemental | |||||||
EBIT | 118.2 | 715.8 | 47.02 | 84.61 | 126.2 | 211.9 | |
EBITDA | 225.2 | 820.6 | 172 | 208.8 | 293.3 | 502.8 | |