
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 664.4 | 739 | 685 | 753.3 | 763.9 | 784.2 | |
COGS | 455 | 518.6 | 453.8 | 492.9 | 646.1 | 489.1 | |
Gross Profit | 209.5 | 220.4 | 231.2 | 260.4 | 117.8 | 295.1 | |
Operating Expenses & Income | |||||||
Operating Income | 168.7 | 181.4 | 188.5 | 213.3 | 230.4 | 237.8 | |
Total Operating Expenses | 40.77 | 38.99 | 42.77 | 47.04 | (112.5) | 57.24 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 40.77 | 38.99 | 42.77 | 47.04 | 32.78 | 39.67 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (65.4) | (61.17) | (72.46) | (83.77) | (88.15) | (93.66) | |
Interest Income | 56.43 | 50.09 | 16.49 | 16.99 | 12.17 | 30.21 | |
Income Tax Expense | 0.145 | 0.447 | 0.588 | 0.288 | 0.947 | 0.885 | |
Net Income | |||||||
Net Income | 76.54 | 173 | (73.47) | 138.9 | 152.3 | 164.1 | |
Supplemental | |||||||
EBIT | 143.8 | 210.9 | 1.283 | 228 | 247.1 | 258.2 | |
EBITDA | 294.4 | 354.5 | 150.3 | 384 | 409 | 426.1 | |