
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 382.6 | 400 | 447.7 | 510.6 | 927.7 | 924.8 | |
COGS | 215.3 | 195.8 | 261.8 | 314.8 | 467.4 | 474.4 | |
Gross Profit | 167.3 | 204.1 | 185.9 | 195.8 | 460.2 | 450.4 | |
Operating Expenses & Income | |||||||
Operating Income | 196.6 | 61.49 | 108.8 | 117.4 | 357.3 | 359.3 | |
Total Operating Expenses | (29.27) | 142.6 | 77.08 | 78.41 | 102.9 | 91.08 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.86 | 23.44 | 22.95 | 23.57 | 63.38 | 63.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.43) | (28.29) | (27.38) | (27.32) | (38.62) | (39.77) | |
Interest Income | 1.427 | 6.759 | 10.78 | 6.894 | 12.6 | 12.6 | |
Income Tax Expense | 51.74 | 62.59 | 47.41 | 56.04 | 127.7 | 127.3 | |
Net Income | |||||||
Net Income | 186.2 | (4.858) | 11.42 | 24.58 | 78.34 | 77.88 | |
Supplemental | |||||||
EBIT | 244.4 | 93.75 | 87.22 | 118.2 | 245.7 | 266.4 | |
EBITDA | 276 | 127.2 | 125.2 | 152.2 | 299.8 | 307.9 | |