
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 394.4 | 621.2 | 744.6 | 809.5 | 837.6 | 810.1 | |
COGS | 221.1 | 338.4 | 440.5 | 438.6 | 452.3 | 482.1 | |
Gross Profit | 173.3 | 282.8 | 304 | 370.9 | 385.3 | 327.9 | |
Operating Expenses & Income | |||||||
Operating Income | 135.9 | 242.5 | 293 | 292.8 | 347.4 | 316.8 | |
Total Operating Expenses | 59.06 | 64.66 | 11 | 78.11 | 78.36 | 11.09 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32.69 | 40.32 | 45.22 | 45.66 | 48.03 | 11.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58.75) | (84.4) | (125.8) | (138.9) | (125.8) | - | |
Interest Income | 2.551 | 1.328 | 4.309 | 6.075 | 6.362 | - | |
Income Tax Expense | 64.52 | 33.56 | 72.44 | 44.92 | 111.7 | 100.9 | |
Net Income | |||||||
Net Income | 309.3 | 223.3 | 231.3 | 241.2 | 327.6 | 302.1 | |
Supplemental | |||||||
EBIT | 109.5 | 218.2 | 428 | 428.1 | 574.2 | 286.8 | |
EBITDA | 142.2 | 253.9 | 466.9 | 466.3 | 611.6 | 328.4 | |