
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 424 | 392.7 | 416.9 | 594.2 | 921.7 | 1,142.5 | |
COGS | 235.7 | 267 | 290.9 | 342.9 | 386.9 | 457.7 | |
Gross Profit | 188.3 | 125.7 | 126 | 251.3 | 534.9 | 685.3 | |
Operating Expenses & Income | |||||||
Operating Income | 155.9 | 88.23 | 87.03 | 205.4 | 453.8 | 604.6 | |
Total Operating Expenses | 32.42 | 37.46 | 38.99 | 45.9 | 50.92 | 87.81 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.74 | 22.07 | 24.76 | 31.03 | 48.95 | 55.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.433) | (7.653) | (19.58) | (34.65) | (34.64) | (70.25) | |
Interest Income | 21.34 | 1.235 | 1.041 | 5.384 | 9.091 | 105.3 | |
Income Tax Expense | 55.24 | 25.74 | 6.426 | 82.69 | 131.2 | 154.2 | |
Net Income | |||||||
Net Income | 43.5 | 66.5 | 31.88 | (30.27) | (79.34) | 89.42 | |
Supplemental | |||||||
EBIT | 154.3 | 89.64 | 57.89 | 87.07 | 82.02 | 434.3 | |
EBITDA | 192.1 | 135 | 106.4 | 149.8 | 153 | 527.3 | |