

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 599.9 | 681.5 | 842.4 | 1,062 | 960.1 | 1,096.3 | |
COGS | 394.4 | 534.7 | 652.4 | 718.4 | 492.1 | 498.2 | |
Gross Profit | 205.5 | 146.8 | 190 | 343.6 | 468 | 598.1 | |
Operating Expenses & Income | |||||||
Operating Income | 136.9 | 85.69 | (0.407) | 228 | 369.8 | 541.9 | |
Total Operating Expenses | 68.6 | 62.68 | 190.4 | 115.6 | 98.18 | 56.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.36 | 61.46 | 64.07 | 76.08 | 97.74 | 101.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.59) | (13.71) | (22.15) | (29.04) | (25.06) | (24.06) | |
Interest Income | 1.846 | 9 | 3.654 | 10.24 | 5.073 | 13.55 | |
Income Tax Expense | 47.78 | 10.8 | 32.58 | 70.3 | 113.3 | 155 | |
Net Income | |||||||
Net Income | 57.88 | (135.9) | (50.84) | 128.7 | 302.1 | 341 | |
Supplemental | |||||||
EBIT | 119.8 | (113.8) | 11.1 | 241.3 | 369.8 | 551.6 | |
EBITDA | 242 | 59.05 | 230.8 | 471.2 | 566.4 | 745.1 | |