
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 185.3 | 252.7 | 322.7 | 350.2 | 400.7 | 786.8 | |
COGS | 100.4 | 109.5 | 128.9 | 152.9 | 179.2 | 373.7 | |
Gross Profit | 84.92 | 143.2 | 193.8 | 197.3 | 221.4 | 413.1 | |
Operating Expenses & Income | |||||||
Operating Income | 39.82 | 100.6 | 148.6 | 146.1 | 169.9 | 307.7 | |
Total Operating Expenses | 45.1 | 42.64 | 45.2 | 51.21 | 51.5 | 105.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 42.45 | 47.71 | 48.06 | 53.04 | 52.89 | 83.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.845816) | (25.71) | (14.2) | (3.270029) | (7.35) | (9.381464) | |
Interest Income | 7.570424 | 25.37 | 13.31 | 1.539169 | 6.889 | 7.160563 | |
Income Tax Expense | 0.643126 | 0.173061 | 0.663797 | 0.58729 | 0.48 | 1.542372 | |
Net Income | |||||||
Net Income | 31.61 | 75.06 | 134.6 | 144 | 162.6 | 300.3 | |
Supplemental | |||||||
EBIT | 40.1 | 100.9 | 149.5 | 145.8 | 170.7 | 308.3 | |
EBITDA | 68.59 | 134.9 | 190.2 | 185.4 | 219.5 | 402.9 | |