
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 728.8 | 910.4 | 1,227.9 | 1,427.8 | 1,677.3 | 1,739.6 | |
COGS | 404.4 | 572.8 | 672.5 | 850.1 | 989.1 | 1,016 | |
Gross Profit | 324.3 | 337.5 | 555.4 | 577.7 | 688.2 | 723.6 | |
Operating Expenses & Income | |||||||
Operating Income | 103.2 | 255.2 | 261.8 | 165.5 | 235.4 | 278.8 | |
Total Operating Expenses | 244.5 | 170.9 | 288.6 | 412.3 | 452.7 | 444.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 150 | 28.32 | 26.91 | 42.87 | 47.01 | 48.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (87.25) | (142.9) | (153.7) | (190.3) | (288.5) | (304.9) | |
Interest Income | 59.67 | 53.35 | 66.13 | 20.79 | 28.79 | 29.76 | |
Income Tax Expense | 10.11 | 44.89 | 5.391 | 18.16 | 4.79 | (0.353) | |
Net Income | |||||||
Net Income | 2.242 | 60.71 | 163.7 | 60.79 | 40.84 | 39.51 | |
Supplemental | |||||||
EBIT | 108.5 | 257.3 | 322.5 | 269.2 | 235.4 | 319.3 | |
EBITDA | 266.1 | 526.5 | 651.8 | 681.2 | 742.2 | 831.6 | |