

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 325.9 | 343.8 | 386.9 | 624.5 | 462.9 | 469.3 | |
COGS | 234.8 | 230.2 | 261.8 | 422.8 | 283.3 | 277.6 | |
Gross Profit | 91.14 | 113.6 | 125.2 | 201.7 | 179.7 | 191.8 | |
Operating Expenses & Income | |||||||
Operating Income | 133.9 | 99.35 | 114.2 | 135.3 | 123.5 | 130 | |
Total Operating Expenses | 46 | 68.03 | 70.48 | 66.36 | 56.21 | 61.73 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 40.44 | 63.09 | 31.16 | 59.42 | 53.99 | 56.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.72) | (49.49) | (65.78) | (76.14) | (74.49) | (72.74) | |
Interest Income | 80.74 | 15.11 | 281.2 | 94.18 | 158.8 | 95.63 | |
Income Tax Expense | 15.21 | 32.85 | (2.711) | 37.52 | 9.946 | 18.37 | |
Net Income | |||||||
Net Income | 110 | 164.4 | (117.1) | 187.9 | (18.64) | 8.788 | |
Supplemental | |||||||
EBIT | (153.9) | (147) | 60.19 | 301.5 | 65.8 | 99.9 | |
EBITDA | 140.3 | 106.9 | 68.31 | 304.9 | 72.22 | 104.6 | |