

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 571.4 | 759.2 | 739.6 | 658.9 | 694.7 | 696.9 | |
COGS | 238.3 | 322.6 | 318.6 | 283.8 | 289.9 | 586.8 | |
Gross Profit | 333.1 | 436.7 | 421 | 375.1 | 404.8 | 110.1 | |
Operating Expenses & Income | |||||||
Operating Income | 73.72 | 83.47 | 54.98 | 35.94 | 29.82 | 18.36 | |
Total Operating Expenses | 259.4 | 353.2 | 366.1 | 339.1 | 375 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 117.3 | 163.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.893997) | (2.958) | (4.848) | (6.2465) | (13.3) | (12.65) | |
Interest Income | 0.31208 | - | 1.014 | 4.2284 | 2.1 | 1.2 | |
Income Tax Expense | 22.05 | 21.85 | 15.6 | 19.7 | 16.68 | 13.89 | |
Net Income | |||||||
Net Income | 49.41 | 60.59 | 31.57 | 14.03 | 4.765 | 7.089608 | |
Supplemental | |||||||
EBIT | 74.75 | 42.82 | 52.42 | 40.17 | 35.2 | 28.31 | |
EBITDA | 120 | 97.97 | 111.1 | 95.81 | 94.1 | 81.16 | |