
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 382.6 | 400 | 447.7 | 510.6 | 943.9 | 1,262.7 | |
COGS | 183.9 | 195.8 | 261.8 | 314.8 | 505.8 | 601.9 | |
Gross Profit | 198.7 | 204.1 | 185.9 | 195.8 | 438.1 | 660.9 | |
Operating Expenses & Income | |||||||
Operating Income | 196.6 | 61.49 | 108.8 | 117.4 | 374.8 | 575.6 | |
Total Operating Expenses | 2.142 | 142.6 | 77.08 | 78.41 | 63.32 | 85.29 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.18 | 22.02 | 17.84 | 18.31 | 63.38 | 62.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.31) | (28.29) | (26.89) | (27.32) | (40.34) | (34.07) | |
Interest Income | 17.57 | 40.74 | 10.78 | 24.47 | 12.6 | 14.34 | |
Income Tax Expense | 51.74 | 62.59 | 47.41 | 56.04 | 130 | 191 | |
Net Income | |||||||
Net Income | 186.2 | (4.858) | 11.42 | 24.58 | 79.72 | 282.6 | |
Supplemental | |||||||
EBIT | 138.4 | 132.4 | 117 | 118.2 | 251.1 | 520.3 | |
EBITDA | 170.4 | 166.3 | 153.5 | 152.2 | 307.2 | 585.7 | |