
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 425.7 | 332 | 723.6 | 764.4 | 876.8 | 879 | |
COGS | 253.1 | 246.4 | 373.3 | 384.8 | 450.1 | 442.8 | |
Gross Profit | 172.5 | 85.61 | 350.4 | 379.6 | 426.6 | 436.1 | |
Operating Expenses & Income | |||||||
Operating Income | 82.29 | (12.6) | 234 | 247 | 270.6 | 282.5 | |
Total Operating Expenses | 90.24 | 98.2 | 116.3 | 132.6 | 156 | 260.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 73.35 | 69.64 | 93.68 | 97.17 | 22.78 | 160.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.47211) | (0.300813) | (0.322423) | (0.797527) | (0.810835) | (0.646084) | |
Interest Income | 0.926851 | 1.106226 | 1.64228 | 1.68138 | 1.374956 | 0.925734 | |
Income Tax Expense | 21.25 | 0.111886 | 57.8 | 61.13 | 71.41 | 47.95 | |
Net Income | |||||||
Net Income | 60.52 | (13.7) | 174.7 | 186 | 212.8 | 213.7 | |
Supplemental | |||||||
EBIT | 81.94 | (13.42) | 232.6 | 247.9 | 270.6 | - | |
EBITDA | 152.2 | 58.83 | 307.5 | 327.7 | 359.4 | - | |