

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 446.3 | 654.8 | 794.7 | 740.8 | 772.3 | 727.6 | |
COGS | 292.5 | 436.8 | 530.7 | 561 | 578.6 | 572.7 | |
Gross Profit | 153.8 | 217.9 | 264.1 | 179.7 | 193.7 | 154.9 | |
Operating Expenses & Income | |||||||
Operating Income | 63.54 | 96.12 | 113.8 | 20.14 | 31.51 | (3.185) | |
Total Operating Expenses | 382.8 | 558.6 | 681 | 720.6 | 740.7 | 730.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 90.29 | 121.8 | 150.3 | 159.6 | 162.2 | 158.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.594) | (1.509) | (1.945) | (6.267) | (10.7) | - | |
Interest Income | 0.104 | 0.188 | 3.895 | 6.191 | 1.257 | - | |
Income Tax Expense | 10.92 | 19.29 | 20 | - | - | - | |
Net Income | |||||||
Net Income | 43.44 | 83.09 | 94.16 | 17.12 | 21.21 | (408.3) | |
Supplemental | |||||||
EBIT | 66.89 | 96.12 | 121.4 | 33.25 | 34.81 | 0.119 | |
EBITDA | 81.09 | 133.6 | 150.8 | 72.19 | 79.75 | 0.119 | |