
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 418.6 | 368.6 | 629.9 | 536.2 | 508.1 | 503.4 | |
COGS | 210.2 | 235.4 | 287.9 | 255.4 | 252.3 | 253.5 | |
Gross Profit | 208.5 | 133.1 | 342 | 280.8 | 255.7 | 249.9 | |
Operating Expenses & Income | |||||||
Operating Income | 86.88 | 27.6 | 224.4 | 161.7 | 131.5 | 130.2 | |
Total Operating Expenses | 121.6 | 105.5 | 117.6 | 119.1 | 376.6 | 256.1 | |
R&D Expenses | - | - | - | - | - | 0.00943 | |
Selling General & Admin Expenses | 75.74 | 77.19 | 85.99 | 78.44 | 44.83 | 94.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.76) | (5.20531) | (5.656048) | (7.002135) | (5.2056) | (4.437989) | |
Interest Income | 10.81 | 6.606533 | 12.87 | 14.9 | 11.68 | 7.226822 | |
Income Tax Expense | 25.56 | 5.272321 | 54.74 | 40.19 | - | 23.73 | |
Net Income | |||||||
Net Income | 51.5 | 20.31 | 147 | 104.7 | 95.32 | 91.94 | |
Supplemental | |||||||
EBIT | 96.95 | 31.64 | 228.7 | 168.1 | - | - | |
EBITDA | 191.6 | 137.1 | 340.9 | 264.8 | - | - | |