

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 450.5 | 739.5 | 788.9 | 788.2 | 738.6 | 1,484.9 | |
COGS | 252.6 | 422.1 | 408.4 | 433.8 | 481.1 | 941.2 | |
Gross Profit | 197.9 | 317.4 | 380.5 | 354.4 | 257.5 | 543.7 | |
Operating Expenses & Income | |||||||
Operating Income | 85.6 | 185 | 174.5 | 133.7 | 135.6 | 250.8 | |
Total Operating Expenses | 91.98 | 136.3 | 206 | 220.7 | 121.9 | 292.9 | |
R&D Expenses | - | - | - | - | - | 1.102807 | |
Selling General & Admin Expenses | 63.03 | 87.71 | 71.5 | 83.4 | 80.7 | 40.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.79072) | (16.75) | (33) | (27.9) | (30.38) | (57.99) | |
Interest Income | 0.22272 | 0.0896 | 0.9 | 1.3 | 0.7 | - | |
Income Tax Expense | 30.96 | 42.82 | 24.7 | 26.4 | 21.48 | 41.18 | |
Net Income | |||||||
Net Income | 49.07 | 109.5 | 113.4 | 76.8 | 66.25 | 121.5 | |
Supplemental | |||||||
EBIT | 105.9 | 182.7 | 171.1 | 131.1 | 118.1 | 229.6 | |
EBITDA | 148.6 | 254.8 | 250.9 | 214.7 | 189.4 | 380.5 | |