
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 382.6 | 400 | 447.7 | 510.6 | 927.7 | 1,269.4 | |
COGS | 215.3 | 228 | 296.7 | 348.9 | 467.4 | 561.6 | |
Gross Profit | 167.3 | 171.9 | 151 | 161.7 | 460.2 | 707.8 | |
Operating Expenses & Income | |||||||
Operating Income | 137.2 | 132.4 | 117 | 118.2 | 357.3 | 566.2 | |
Total Operating Expenses | 30.14 | 39.59 | 33.98 | 43.54 | 102.9 | 141.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.86 | 23.44 | 22.95 | 23.57 | 63.38 | 62.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.72) | (28.29) | (26.89) | (27.32) | (38.62) | (33.35) | |
Interest Income | 1.427 | 6.759 | 10.78 | 6.894 | 12.6 | 14.34 | |
Income Tax Expense | 51.74 | 62.59 | 47.41 | 56.04 | 127.7 | 191.9 | |
Net Income | |||||||
Net Income | 186.2 | (4.858) | 11.42 | 24.58 | 78.34 | 284.7 | |
Supplemental | |||||||
EBIT | 244.4 | 86.02 | 85.71 | 106.7 | 245.7 | 510.2 | |
EBITDA | 276 | 119.5 | 122.2 | 140.7 | 299.8 | 575.5 | |