

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 876.8 | 977 | 1,094.3 | 1,099.3 | 983 | 1,970.4 | |
COGS | 457.6 | 529.8 | 586.5 | 582.6 | 507.5 | 1,470 | |
Gross Profit | 419.1 | 447.3 | 507.8 | 516.7 | 475.5 | 500.4 | |
Operating Expenses & Income | |||||||
Operating Income | 59.95 | 35.58 | 66.77 | 56.45 | 37.3 | 55.45 | |
Total Operating Expenses | 359.2 | 411.7 | 437.1 | 460.2 | 438.2 | 444.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.158) | (4.619) | (7.185) | (9.651) | (7.202) | (22.85) | |
Interest Income | 0.586 | 0.614 | 1.17 | 1.379 | 0.789 | - | |
Income Tax Expense | 14.89 | 8.573 | 19.03 | 12.57 | 5.5 | 10.3 | |
Net Income | |||||||
Net Income | 43.48 | 28.58 | 42.5 | 31.16 | 16.3 | 24.02 | |
Supplemental | |||||||
EBIT | 61.03 | 41.21 | 67.79 | 52.62 | 28.99 | 54.24 | |
EBITDA | 83.88 | 67.48 | 95.34 | 82.65 | 60.19 | 117.5 | |