
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 829.9 | 841.9 | 976.6 | 983.2 | 981.3 | 1,976.9 | |
COGS | 504.4 | 596.8 | 669.7 | 83.02 | 661.2 | 1,304 | |
Gross Profit | 325.5 | 245.2 | 306.9 | 900.2 | 320.2 | 672.9 | |
Operating Expenses & Income | |||||||
Operating Income | 226.6 | 100.9 | 176.6 | 176.7 | 190.6 | 493.9 | |
Total Operating Expenses | 98.89 | 144.3 | 130.3 | 723.5 | 129.5 | 179 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.87 | 15.24 | 15.87 | 17.31 | 18 | 21.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.34) | (32.14) | (44.06) | (51.03) | (52.11) | (102.1) | |
Interest Income | 1.822 | 6.688 | 5.012 | 9.174 | 7.943 | 12.07 | |
Income Tax Expense | 39.8 | 26.78 | 29.72 | 29.71 | 34.85 | 73.01 | |
Net Income | |||||||
Net Income | 170.3 | 67.43 | 110.3 | 68.28 | 81.26 | 180.3 | |
Supplemental | |||||||
EBIT | 245.2 | 125.8 | 149 | 107 | 167.8 | 330.2 | |
EBITDA | 380 | 293.2 | 310.3 | 263.1 | 306.7 | 610.1 | |