

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 571.9 | 741.8 | 481.1 | 611.1 | 439.1 | 614 | |
COGS | 202.1 | 252.5 | 216.1 | 218.8 | 318.3 | 302.5 | |
Gross Profit | 369.8 | 489.4 | 265 | 392.3 | 120.7 | 311.4 | |
Operating Expenses & Income | |||||||
Operating Income | 131 | 249.8 | 249.5 | 155.3 | 88.48 | 172.7 | |
Total Operating Expenses | 231.2 | 231.2 | 26.89 | 236.9 | 32.23 | 138.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.12 | 31.98 | 18.81 | 29.29 | 32.26 | 36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.09) | (5.913) | (6.578) | (5.659) | (10.52) | (18.92) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 12.04 | (9.749) | 32.17 | 33.85 | 6.835424 | 20.6 | |
Net Income | |||||||
Net Income | 362.5 | 302.7 | 103.6 | 108.4 | 20.78 | 63.07 | |
Supplemental | |||||||
EBIT | 121.4 | 298.9 | 141.1 | 147.9 | 88.48 | 173.9 | |
EBITDA | 231.1 | 403.8 | 252.4 | 255.9 | 206.4 | 303.8 | |