
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 827.5 | 1,093.6 | 1,312.4 | 822.7 | 785.4 | 1,594.2 | |
COGS | 330.5 | 460.6 | 597.4 | 358.4 | 329.4 | 900 | |
Gross Profit | 497 | 633 | 715 | 464.3 | 456 | 694.2 | |
Operating Expenses & Income | |||||||
Operating Income | 158.7 | 169.3 | 121.1 | 116.5 | 133 | 511 | |
Total Operating Expenses | 350.3 | 464.3 | 600.9 | 350 | 322.9 | 183.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 131.2 | 225.4 | 249.1 | 120.4 | 82.75 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (117.7) | (35.06) | (41.89) | (27.39) | (27.69) | (65.95) | |
Interest Income | 0.482727 | 0.237751 | 1.005 | 1.795 | 2.435 | - | |
Income Tax Expense | 11.86 | 37.3 | 15.76 | 22.95 | 32.11 | 63.17 | |
Net Income | |||||||
Net Income | 27.6 | 94.16 | 62 | 52.66 | 75.14 | 147 | |
Supplemental | |||||||
EBIT | 142.7 | 166.5 | 119.6 | 120.6 | 134.9 | 256 | |
EBITDA | 315.3 | 354.2 | 338.4 | 258.2 | 290.3 | 551.1 | |