

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 649.3 | 796.7 | 889.6 | 872.1 | 845 | 857.3 | |
COGS | 392.1 | 493.9 | 711.6 | 703.7 | 781.4 | 745.1 | |
Gross Profit | 257.2 | 302.8 | 178.1 | 168.4 | 331.6 | 112.2 | |
Operating Expenses & Income | |||||||
Operating Income | 40.52 | 64.71 | 73.56 | 66.83 | 63.6 | 63.27 | |
Total Operating Expenses | 215.8 | 237.2 | 108.4 | 101.6 | 267 | 236.3 | |
R&D Expenses | 0.747 | 0.746 | 0.921 | - | - | - | |
Selling General & Admin Expenses | 50.61 | 57.98 | 558.6 | 562.5 | 544.1 | 256.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.261) | (3.632) | (6.686) | (6.316) | (3.262) | (2.37) | |
Interest Income | 2.036 | 2.919 | 1.809 | 2.493 | 2.064 | 1.516 | |
Income Tax Expense | 8.2 | 13.54 | 15.7 | 14.42 | 14.74 | 14.67 | |
Net Income | |||||||
Net Income | 30.28 | 48.25 | 53.44 | 48.59 | 47.79 | 45.04 | |
Supplemental | |||||||
EBIT | 40.76 | 65.43 | 75.83 | 69.33 | 63.6 | 60.87 | |
EBITDA | 71.24 | 94.33 | 105.2 | 100 | 93.26 | 90.42 | |