
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 352.9 | 391.1 | 288.5 | 528 | 631.8 | 1,124.5 | |
COGS | 164.4 | 175.3 | 161 | 280.4 | 316.6 | 501 | |
Gross Profit | 188.5 | 215.8 | 127.5 | 247.6 | 315.1 | 623.5 | |
Operating Expenses & Income | |||||||
Operating Income | 168.3 | 190.5 | 105 | 216.2 | 280.3 | 570 | |
Total Operating Expenses | 20.21 | 23.33 | 22.45 | 31.41 | 34.82 | 144.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.855444 | 9.816968 | 8.232587 | 11.96 | 32.17 | 36.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.501452) | (6.39536) | (7.333) | (7.958) | (7.629395) | (9.448639) | |
Interest Income | 0.001383 | 0.0921 | 0.361417 | 0.402004 | 0.871569 | 1.169981 | |
Income Tax Expense | 68.56 | 62.93 | 37.5 | 79.74 | 103 | 169.9 | |
Net Income | |||||||
Net Income | 48.2 | 100.9 | 47.22 | 100.8 | 150.5 | 278.2 | |
Supplemental | |||||||
EBIT | 137.9 | 188.6 | 102.8 | 210.9 | 280.3 | 555.7 | |
EBITDA | 164.5 | 217.4 | 134.1 | 258.1 | 339.5 | 644.2 | |