
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 182.9 | 248.6 | 267.1 | 284.6 | 258.9 | 552.3 | |
COGS | 77.66 | 111.2 | 112.6 | 122.5 | 94.1 | 265.7 | |
Gross Profit | 105.3 | 137.4 | 154.5 | 162.1 | 164.8 | 415.1 | |
Operating Expenses & Income | |||||||
Operating Income | 84.49 | 109.5 | 128.4 | 119.1 | 128 | 243.6 | |
Total Operating Expenses | 100.3 | 140.7 | 26.1 | 43 | 36.8 | 171.4 | |
R&D Expenses | 0 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 22.42 | 28.49 | 33.5 | 35.3 | 36.7 | 72.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.28) | (31) | (30.8) | (38.3) | (41.2) | (92.76) | |
Interest Income | 0.14848 | 1.16467 | 2.2 | 3 | 2.7 | - | |
Income Tax Expense | 31.63 | 62 | 1.8 | 9.4 | (100) | (80.1) | |
Net Income | |||||||
Net Income | 81.29 | 205.5 | 25.6 | 31.2 | 202.6 | 239.8 | |
Supplemental | |||||||
EBIT | 136.4 | 295.4 | 58.2 | 78.9 | 143.8 | 99.07 | |
EBITDA | 137.3 | 296.2 | 59.3 | 80.4 | 145.5 | 102.5 | |