

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 688.5 | 1,049.6 | 756.6 | 660.8 | 492.5 | 548.3 | |
COGS | 301.8 | 456.5 | 353.3 | 294.7 | 258.2 | 276 | |
Gross Profit | 386.8 | 593.1 | 403.4 | 366.1 | 234.3 | 272.2 | |
Operating Expenses & Income | |||||||
Operating Income | 185.8 | 525.1 | 313.8 | 288.3 | 155 | 204.3 | |
Total Operating Expenses | 201 | 68.02 | 89.56 | 77.82 | 79.31 | 67.94 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 47.15 | 50.43 | 44.45 | 50.05 | 41.03 | 41.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59.03) | (51.05) | (39.36) | (46.4) | (54.08) | (56.7) | |
Interest Income | 1.652 | 3.18 | 5.625 | 8.016 | 11.56 | 4.341 | |
Income Tax Expense | 67.27 | 170.5 | 103.4 | 145.8 | (1.016) | 9.66 | |
Net Income | |||||||
Net Income | 61.13 | 224.4 | 111.1 | 96.38 | 49.67 | 81.12 | |
Supplemental | |||||||
EBIT | 178.2 | 437.3 | 251.8 | 278.4 | 102.7 | 145.3 | |
EBITDA | 267.2 | 534 | 372.7 | 409.1 | 219.9 | 228.3 | |