

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 446.3 | 654.8 | 794.7 | 740.8 | 772.3 | 729.1 | |
COGS | 292.1 | 436.8 | 530.7 | 551.9 | 574.2 | 581 | |
Gross Profit | 154.2 | 217.9 | 264.1 | 188.8 | 198.1 | 148.1 | |
Operating Expenses & Income | |||||||
Operating Income | 63.55 | 95.38 | 112.8 | 20.14 | 31.51 | (4.554791) | |
Total Operating Expenses | 90.63 | 122.5 | 150.3 | 168.7 | 166.6 | 152.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 90.29 | 121.8 | 135.3 | 159.6 | 162.2 | 158.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.457) | (3.05695) | (3.678) | (6.267) | (10.7) | (6.746167) | |
Interest Income | 0.104 | 0.188 | 3.895 | 6.191 | 1.257 | - | |
Income Tax Expense | 10.92 | 19.29 | 20 | 9.858 | 2.901 | 24.98 | |
Net Income | |||||||
Net Income | 43.45 | 83.09 | 94.16 | 17.12 | 21.21 | (416.8) | |
Supplemental | |||||||
EBIT | 66.89 | 95.76 | 121.4 | 34.28 | 37.05 | (375.9) | |
EBITDA | 79.19 | 113.6 | 142.4 | 59.57 | 67.46 | (337.9) | |