
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 442.9 | 665.3 | 829.2 | 1,071.1 | 1,389.4 | 1,411.7 | |
COGS | 141.2 | 189.1 | 218.6 | 273.5 | 345.1 | 377 | |
Gross Profit | 301.7 | 476.2 | 610.6 | 797.6 | 1,044.4 | 1,035.6 | |
Operating Expenses & Income | |||||||
Operating Income | (180.5) | (20.48) | 37.23 | 73.24 | 174.4 | 127.5 | |
Total Operating Expenses | 482.2 | 496.7 | 573.4 | 724.4 | 870 | 907.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 53 | 60 | 64 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.257) | (1.395) | (1.076) | (2.041999) | (2.876) | (2.136) | |
Interest Income | - | 0.003 | 0.022 | 0.095 | 1.045 | - | |
Income Tax Expense | 1.113 | (35.49) | 6.678 | (13.35) | 7.182 | 39.93 | |
Net Income | |||||||
Net Income | (184.9) | 7.927 | 26.41 | 83.66 | 138.8 | 60.22 | |
Supplemental | |||||||
EBIT | (182.5) | (26.17) | 34.17 | 72.36 | 148.8 | 101.5 | |
EBITDA | (176.9) | (22.92) | 37.44 | 81.63 | 165.6 | 118.7 | |