
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 396.9 | 548.3 | 595.5 | 613.8 | 719.3 | 1,270.2 | |
COGS | 203.7 | 385.1 | 405 | 403.2 | 418 | 841.7 | |
Gross Profit | 193.1 | 163.2 | 190.5 | 210.5 | 301.4 | 428.5 | |
Operating Expenses & Income | |||||||
Operating Income | 143.1 | 100.8 | 120.5 | 132.8 | 147.3 | 235.1 | |
Total Operating Expenses | 50.11 | 62.36 | 69.97 | 77.76 | 154.1 | 193.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.94 | 20.43 | 25.28 | 77.76 | 79.02 | 117.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.9) | (28.15) | (37.04) | (53.31) | (28.67) | (73.78) | |
Interest Income | 220 | 228.6 | 254.2 | 307.6 | 303.9 | - | |
Income Tax Expense | 37.43 | 23.95 | 22.73 | 23.48 | 27.53 | 45.42 | |
Net Income | |||||||
Net Income | 71.23 | 36.25 | 42.24 | 47.44 | 51.22 | 94.12 | |
Supplemental | |||||||
EBIT | 143.1 | 100.8 | 125.6 | 144.5 | 125.2 | - | |
EBITDA | 147.2 | 106.6 | 131.9 | 146.7 | 131.2 | 245.7 | |