

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 448.8 | 741.8 | 481.1 | 611.1 | 439.4 | 589.6 | |
COGS | 161.9 | 252.5 | 216.1 | 218.8 | 318.6 | 329.3 | |
Gross Profit | 286.8 | 489.4 | 265 | 392.3 | 120.8 | 260.3 | |
Operating Expenses & Income | |||||||
Operating Income | 108.8 | 258.2 | 138.2 | 155.3 | 88.56 | 170.3 | |
Total Operating Expenses | 181.4 | 231.2 | 126.3 | 236.9 | 32.26 | 90.03 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.85 | 25.71 | 26.89 | 29.29 | 32.26 | 36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.2) | (5.913) | (6.578) | (7.17) | (10.53) | (16.54) | |
Interest Income | 51.03 | 2.719 | 4.28 | 4.719 | 6.327 | 2.644 | |
Income Tax Expense | 9.444 | (9.749) | 32.17 | 33.85 | 6.841 | 20.58 | |
Net Income | |||||||
Net Income | 284.4 | 302.7 | 103.6 | 108.4 | 20.8 | 63.02 | |
Supplemental | |||||||
EBIT | 299.8 | 300 | 142.3 | 147.9 | 88.56 | 171.5 | |
EBITDA | 385.9 | 410.6 | 253.6 | 252.9 | 206.6 | 303.7 | |