
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 276.9 | 463.9 | 566.8 | 631.4 | 780.6 | 808.2 | |
COGS | 126.3 | 254.4 | 240.6 | 254.1 | 317.3 | 323.1 | |
Gross Profit | 150.6 | 209.5 | 326.2 | 377.3 | 463.3 | 485.1 | |
Operating Expenses & Income | |||||||
Operating Income | 17.63 | 33.32 | 167 | 169.9 | 187.1 | 158.5 | |
Total Operating Expenses | 133 | 176.2 | 159.2 | 207.4 | 276.2 | 326.6 | |
R&D Expenses | 9.451 | 3.983 | - | - | - | - | |
Selling General & Admin Expenses | 114.8 | 160.4 | 151.8 | 172.3 | 284.8 | 327.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.01) | (63.21) | (83.34) | (73.97) | (82.31) | (161.9) | |
Interest Income | 0.012 | 1.047 | 15.62 | 13.98 | 11.29 | 12.68 | |
Income Tax Expense | (74.89) | (3.845) | 27.58 | 29.38 | 29.75 | 29.77 | |
Net Income | |||||||
Net Income | 71.52 | (25) | 48.16 | 69.19 | 62.87 | 47.91 | |
Supplemental | |||||||
EBIT | 17.64 | 34.37 | 159.1 | 172.5 | 174.9 | 239.6 | |
EBITDA | 86.56 | 173.3 | 308.3 | 341.7 | 401 | 586.6 | |