

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 715.2 | 862.9 | 943.4 | 1,063.8 | 1,231.8 | 1,308.8 | |
COGS | 392.8 | 503.3 | 446.1 | 981.8 | 1,130.9 | 1,055.6 | |
Gross Profit | 322.3 | 359.6 | 527.8 | 82.02 | 101 | 253.2 | |
Operating Expenses & Income | |||||||
Operating Income | 49.09 | 73.69 | 122.7 | 91.35 | 110.7 | 92.04 | |
Total Operating Expenses | 265.6 | 282.4 | 397.6 | (9.32425) | (9.699688) | 161.2 | |
R&D Expenses | 5.692579 | 0.001013 | - | - | - | - | |
Selling General & Admin Expenses | 280.5 | 302.1 | 3.61458 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.245432) | (9.290767) | (15.94) | (17.92) | (19.15) | (19.19) | |
Interest Income | 0.0254 | 0.082 | 0.718124 | 0.882369 | 0.884002 | 0.396129 | |
Income Tax Expense | 10.74 | 10.37 | 1.095699 | 9.307 | 24.46 | 20.33 | |
Net Income | |||||||
Net Income | 33.76 | 36.41 | 60.51 | 45.54 | 50.69 | 41.54 | |
Supplemental | |||||||
EBIT | 49.09 | 73.69 | 77.94 | 73.76 | 91.21 | 75.94 | |
EBITDA | 49.09 | 73.69 | 147.1 | 95.13 | 174.4 | 140.8 | |