
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 290.2 | 497.4 | 394.1 | 380 | 450.3 | 495.7 | |
COGS | 139.1 | 181 | 248.9 | 260 | 328.2 | 359.9 | |
Gross Profit | 151.1 | 316.4 | 145.2 | 120 | 122.1 | 135.8 | |
Operating Expenses & Income | |||||||
Operating Income | 143.2 | 302.1 | 90.59 | 59.26 | 91.14 | 93.11 | |
Total Operating Expenses | 7.9 | 14.22 | 54.59 | 60.78 | 31.01 | 42.64 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.18 | 14.22 | 27.92 | 24.65 | 31.01 | 33.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.385) | (1.989) | (5.315) | (18.47) | (25.5) | (35.96) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.138148 | 12.85 | 24.48 | 6.207 | 7.761 | (7.656) | |
Net Income | |||||||
Net Income | 108.5 | 262.3 | 81.1 | 18.76 | 24.35 | (27.57) | |
Supplemental | |||||||
EBIT | 110.8 | 277.2 | 110.9 | 43.44 | 57.61 | (19.91) | |
EBITDA | 205.5 | 382.9 | 271.6 | 220 | 273.3 | 201.6 | |