

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 552.9 | 502 | 428.3 | 420 | 436.7 | 856.7 | |
COGS | 324.4 | 262.4 | 199.8 | 183.1 | 207 | 391.7 | |
Gross Profit | 228.5 | 239.6 | 228.5 | 236.9 | 229.7 | 557 | |
Operating Expenses & Income | |||||||
Operating Income | 182.3 | 183.9 | 116.1 | 311.2 | 181.2 | 443 | |
Total Operating Expenses | 46.2 | 55.7 | 112.4 | (74.3) | 48.5 | 198.7 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 5.3 | 7.4 | 6.6 | 5.8 | 4.7 | 19.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.7) | (18.9) | (32.8) | (36.2) | (32.8) | (69.4) | |
Interest Income | 14.2 | 1.4 | 1.3 | 1.6 | 30.9 | 65.5 | |
Income Tax Expense | 49.8 | 29.8 | 19.7 | 64.8 | 58.3 | 123.1 | |
Net Income | |||||||
Net Income | 182.6 | 154.7 | 65.2 | 211.4 | 219.3 | 430.7 | |
Supplemental | |||||||
EBIT | 182.3 | 183.9 | 117 | 312.4 | 310.4 | 419.2 | |
EBITDA | 183.8 | 185.7 | 119.2 | 314.8 | 312.1 | 423.3 | |