
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 649.8 | 616.7 | 449.2 | 508.4 | 553.1 | 588.7 | |
COGS | 202.3 | 424.6 | 228.5 | 247.1 | 267.8 | 274.6 | |
Gross Profit | 447.5 | 192.1 | 220.7 | 261.3 | 285.2 | 314 | |
Operating Expenses & Income | |||||||
Operating Income | 48.28 | 87.13 | 88.32 | 87.11 | 114.6 | 145 | |
Total Operating Expenses | 601.5 | 529.6 | 360.9 | 421.3 | 438.5 | 443.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 384.1 | 88.84 | 123.3 | 164.7 | 161 | 159.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.047959) | (3.728384) | (4.874) | (6.967) | (5.769) | (5.689) | |
Interest Income | 0.781795 | 0.970515 | 1.548 | 2.334 | 2.645 | 2.464 | |
Income Tax Expense | 18.1 | 28.54 | - | - | - | - | |
Net Income | |||||||
Net Income | 56.89 | 92.27 | 87.7 | 97.57 | 128.6 | 140.5 | |
Supplemental | |||||||
EBIT | 79.04 | 124.5 | 119.9 | 132.3 | 169.5 | 185.4 | |
EBITDA | 94.23 | 140.7 | 129 | 141.7 | 179.1 | 195.3 | |