
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 570 | 680.7 | 670.6 | 787.2 | 930 | 993.6 | |
COGS | 352 | 443.2 | 415.3 | 452.4 | 635.9 | 549.6 | |
Gross Profit | 217.9 | 237.5 | 255.3 | 334.8 | 294.1 | 444 | |
Operating Expenses & Income | |||||||
Operating Income | 131.1 | 142.9 | 150.8 | 228.2 | 257.6 | 271.3 | |
Total Operating Expenses | 86.82 | 94.6 | 104.5 | 106.6 | 36.5 | 172.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40.95 | 43.79 | 3.04 | 3 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.14) | (24.36) | (36.95) | (68.4) | (72.8) | (73.7) | |
Interest Income | 20.14 | 24.36 | 36.95 | 68.4 | 72.5 | 36.6 | |
Income Tax Expense | 29.23 | 33.8 | 28.1 | 43.2 | 52.7 | 56.3 | |
Net Income | |||||||
Net Income | 83.47 | 89.8 | 87.2 | 118.6 | 140.3 | 150.2 | |
Supplemental | |||||||
EBIT | 132.8 | 148 | 152.2 | 230.2 | 265.8 | 280.2 | |
EBITDA | 205.7 | 227.9 | 229.6 | 311.7 | 373.4 | 388.4 | |