
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 162.9 | 209.2 | 255.3 | 293.6 | 345 | 658.1 | |
COGS | 80.71 | 120.4 | 157.7 | 185.5 | 227.5 | 453.4 | |
Gross Profit | 82.19 | 88.75 | 97.53 | 108.1 | 117.5 | 204.8 | |
Operating Expenses & Income | |||||||
Operating Income | 54.3 | 51.8 | 58.35 | 71.82 | 58.56 | 100.4 | |
Total Operating Expenses | 106.2 | 32.23 | 39.17 | 36.28 | 58.98 | 104.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.86 | 35.55 | 36.41 | 35.79 | 61.35 | 78.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.1) | (6.129131) | (6.413869) | (56.59) | (63.19) | (138.2) | |
Interest Income | 11.1 | 6.129131 | 6.523096 | 56.6 | 63.2 | 100.8 | |
Income Tax Expense | 11.1 | 6.129131 | - | 0.104579 | 77.76 | 76.31 | |
Net Income | |||||||
Net Income | 43.2 | 49.18 | 53.32 | 18.15 | (73) | (62.53) | |
Supplemental | |||||||
EBIT | 54.3 | 51.8 | 58.35 | 74.84 | 66.32 | 95.29 | |
EBITDA | 85.48 | 88.46 | 101.5 | 130 | 159.3 | 256.6 | |