
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 726.8 | 835.6 | 843.2 | 831.3 | 802.5 | 1,633.7 | |
COGS | 348 | 420.5 | 406.3 | 408.3 | 768 | 1,362.7 | |
Gross Profit | 378.8 | 415.1 | 436.9 | 422.9 | 34.45 | 457.4 | |
Operating Expenses & Income | |||||||
Operating Income | 30.42 | 40.95 | 114.1 | 45.26 | 16.85 | 62.11 | |
Total Operating Expenses | 348.4 | 366.7 | 322.9 | 377.7 | 17.6 | 220.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 114.3 | 121.1 | 331.5 | 331.9 | - | 501.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.493) | (1.952) | (3.65) | (4.362) | (4.138) | (8.515) | |
Interest Income | 0.42 | 0.01 | 1.866 | 3.249 | 3.491 | 7.786 | |
Income Tax Expense | 8.168 | 11.05 | 13.74 | 11.8 | 6.531 | 18.33 | |
Net Income | |||||||
Net Income | 20.68 | 27.06 | 43.12 | 31.46 | 21.62 | 53.07 | |
Supplemental | |||||||
EBIT | 31.12 | 40.06 | 66.59 | 47.62 | 32.29 | 79.9 | |
EBITDA | 75.52 | 86.83 | 102.2 | 101.4 | 91.93 | 193.3 | |