
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 654.7 | 1,121.8 | 1,001.7 | 590.8 | 644.4 | 1,282.4 | |
COGS | 278 | 462.1 | 408.5 | 321 | 347.9 | 728.6 | |
Gross Profit | 376.7 | 659.7 | 593.2 | 269.9 | 296.6 | 553.9 | |
Operating Expenses & Income | |||||||
Operating Income | 148.6 | 428.8 | 307.1 | 17.94 | 99.11 | 159.5 | |
Total Operating Expenses | 163 | 167.8 | 211.4 | 183.7 | 197.5 | 394.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 152.4 | 166.7 | 211.2 | 184.5 | 197.7 | 456.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.932) | (2.934) | (8.297) | (8.22) | (6.55) | (13.79) | |
Interest Income | 1.942 | 4.879 | 9.645 | 9.287 | 12.7 | 13.86 | |
Income Tax Expense | 24.37 | 69.95 | 57.98 | 2.375 | 3.31 | 5.54 | |
Net Income | |||||||
Net Income | 144.5 | 375.3 | 180.8 | 24.19 | 26.34 | 48.74 | |
Supplemental | |||||||
EBIT | 170.8 | 450.2 | 248.5 | 36.05 | 31.4 | 62.67 | |
EBITDA | 238.4 | 513.2 | 323.5 | 104.1 | 52.32 | 198.5 | |