
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 813.5 | 862.9 | 943.4 | 1,063.8 | 1,231.8 | 1,300.5 | |
COGS | 437.7 | 503.3 | 864.2 | 981.8 | 1,130.9 | 729.2 | |
Gross Profit | 375.8 | 359.6 | 79.17 | 82.02 | 101 | 571.3 | |
Operating Expenses & Income | |||||||
Operating Income | 64.54 | 77.22 | 122.3 | 91.35 | 110.7 | 108.6 | |
Total Operating Expenses | 749 | 785.7 | 821.1 | 972.5 | 1,121.2 | 1,192 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 321.6 | 302.1 | 3.61458 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.829294) | (9.290767) | (16.4) | (17.42) | (20) | (20.22) | |
Interest Income | 0.0289 | 0.082 | 1.729782 | 0.882369 | 0.884002 | 0.616414 | |
Income Tax Expense | 12.22 | 10.37 | - | - | - | - | |
Net Income | |||||||
Net Income | 38.4 | 36.41 | 60.51 | 45.54 | 50.71 | 47.41 | |
Supplemental | |||||||
EBIT | 59.65 | 76.45 | 77.94 | 73.76 | 92.33 | 90.98 | |
EBITDA | 55.64 | 56 | 77.94 | 73.76 | 92.33 | 90.98 | |