
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 352.9 | 391.1 | 288.5 | 528 | 620.9 | 823.9 | |
COGS | 164.4 | 175.3 | 161 | 280.4 | 310.3 | 347.9 | |
Gross Profit | 188.5 | 215.8 | 127.5 | 247.6 | 310.6 | 476 | |
Operating Expenses & Income | |||||||
Operating Income | 168.3 | 190.5 | 105 | 218.1 | 276.1 | 438.9 | |
Total Operating Expenses | 18.92 | 23.33 | 21.34 | 309.9 | 344.7 | 385 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.79 | 21.95 | 19.91 | 27.39 | 32.17 | 36.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.081775) | (3.435883) | (4.608324) | (7.957675) | (5.661339) | (4.476983) | |
Interest Income | 0.001383 | 0.0921 | 0.361417 | 0.402004 | 0.871569 | 1.169981 | |
Income Tax Expense | 68.56 | 62.93 | 37.5 | - | - | - | |
Net Income | |||||||
Net Income | 48.21 | 100.9 | 47.22 | 100.8 | 148 | 216.9 | |
Supplemental | |||||||
EBIT | 167 | 189.1 | 102.4 | - | - | - | |
EBITDA | 193.6 | 217.9 | 133.7 | - | - | - | |