
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 271.5 | 277.6 | 507.3 | 795.2 | 778.3 | 970 | |
COGS | 62.1 | 60.1 | 266.3 | 180.9 | 558.2 | 357.7 | |
Gross Profit | 209.4 | 217.5 | 241 | 614.3 | 220.1 | 612.3 | |
Operating Expenses & Income | |||||||
Operating Income | 98.4 | 94.1 | 141.1 | 276.5 | 196.9 | 330.4 | |
Total Operating Expenses | 124.3 | 123.4 | 99.9 | 337.8 | 581.4 | 639.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 13.8 | 22.8 | 18.6 | 15.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.4) | (0.5) | (26) | (35.7) | (39.2) | (38.3) | |
Interest Income | 0.7 | 1.7 | 8.2 | 13.1 | 13.1 | 11.4 | |
Income Tax Expense | 36.8 | 38.8 | 41.5 | 64.2 | - | - | |
Net Income | |||||||
Net Income | 52 | 45 | 81 | 165.9 | 133.1 | 186.2 | |
Supplemental | |||||||
EBIT | 57.04 | 67.18 | 130.8 | 265.8 | 226.9 | 313.5 | |
EBITDA | 118.2 | 127.6 | 230.3 | 446.7 | 424.6 | 514.4 | |