
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,167.9 | 1,398.6 | 1,736.9 | 1,561 | 1,547.1 | 1,571.3 |
COGS | 582 | 628.2 | 871.9 | 744.3 | 739 | 784.7 |
Gross Profit | 585.9 | 770.4 | 865 | 816.7 | 808 | 786.6 |
Operating Expenses & Income | ||||||
Operating Income | 44.77 | 113.2 | 113.8 | 1.959 | (73.62) | (99.52) |
Total Operating Expenses | 541.1 | 656.8 | 751.2 | 814.8 | 881.6 | 886.1 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 541.1 | 657.2 | 751.2 | - | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.963) | (3.134) | (2.592) | (2.039) | (1.563) | (2.108) |
Interest Income | - | 0.006 | 0.004 | 0.081 | 1.156 | - |
Income Tax Expense | 18.21 | 30.63 | 37.69 | 14.9 | (12.38) | (24.31) |
Net Income | ||||||
Net Income | 31.51 | 79.55 | 74.91 | 27.84 | (63.65) | (77.47) |
Supplemental | ||||||
EBIT | 53.68 | 113.3 | 115.2 | 44.78 | (74.47) | (99.67) |
EBITDA | 61.25 | 120.6 | 119.8 | 48.53 | (64.07) | (89.11) |