
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 578.1 | 579.9 | 690.2 | 735.2 | 787.7 | 1,598.9 | |
COGS | 301.9 | 299.9 | 437.6 | 377 | 330.8 | 710.8 | |
Gross Profit | 276.2 | 280.1 | 252.6 | 358.2 | 456.9 | 888 | |
Operating Expenses & Income | |||||||
Operating Income | 140.3 | 58.29 | (96.07) | 147.9 | 329 | 581.1 | |
Total Operating Expenses | 135.9 | 77.48 | 348.7 | 210.2 | 127.9 | 306.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 91.82 | 83.92 | 104.1 | 114.9 | 114.5 | 173.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.823) | (0.510353) | (1.206656) | (0.906775) | (0.071) | (16.75) | |
Interest Income | 0.029 | 0.510353 | 1.206656 | 0.906775 | 0.071 | 0.495728 | |
Income Tax Expense | 14.76 | 15.75 | (0.147308) | 0.342038 | 5.725 | 11.5 | |
Net Income | |||||||
Net Income | 57.53 | 85.18 | (178.5) | 86.51 | 301 | 526.9 | |
Supplemental | |||||||
EBIT | 140.3 | 58.29 | (163.6) | 147.9 | 329 | 581.1 | |
EBITDA | 227.4 | 101.6 | (92.88) | 209.3 | 402.8 | 715.6 | |