| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 707.2 | 817.4 | 409.3 | 425.4 | 1,435.5 | 1,872.4 | |
COGS | 173 | 226.8 | 860.7 | 1,007.1 | 968 | 1,765.8 | |
Gross Profit | 451.3 | 493.6 | 413.2 | 425.4 | 467.5 | 809.1 | |
Operating Expenses & Income | |||||||
Operating Income | 150.1 | 161.3 | 92.69 | 94.53 | 94.9 | 212.5 | |
Total Operating Expenses | 301.2 | 332.3 | 320 | 330.9 | 372.6 | 383 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 82.96 | 90.41 | 89.55 | 92.5 | 208 | 215.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (173) | (226.8) | (860.7) | (1,007.1) | (919.6) | (442.4) | |
Interest Income | 431.2 | 484.7 | 1,035 | 1,178.8 | 1,036.9 | - | |
Income Tax Expense | 36.66 | 28.4 | 6.83 | 4.31 | 9.42 | 18.37 | |
Net Income | |||||||
Net Income | 113.5 | 132.9 | 86.41 | 85.6 | 85.48 | 185.9 | |
Supplemental | |||||||
EBIT | 150.1 | 161.3 | 93.24 | 89.91 | 94.9 | 178.2 | |
EBITDA | 168.9 | 181.4 | 114.3 | 112 | 117 | 233.2 | |
