
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 218.1 | 290.5 | 576.9 | 417.9 | 394.2 | 431.5 | |
COGS | 123.5 | 175.9 | 362.9 | 268.9 | 238.3 | 287.7 | |
Gross Profit | 94.61 | 114.7 | 214.1 | 149 | 155.9 | 143.8 | |
Operating Expenses & Income | |||||||
Operating Income | 134.7 | 169.1 | 374.3 | 156.7 | 117.3 | 137.9 | |
Total Operating Expenses | 23.72 | 27.99 | (160.2) | (7.659) | 38.63 | 5.898 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.217 | 5.158 | 4.238 | 4.514 | 7.89 | 43.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23) | (32.09) | (29) | (51.18) | (86.54) | (83.36) | |
Interest Income | 1.502 | 2.436 | 15.9 | 9.473 | 16.27 | 17.46 | |
Income Tax Expense | 15.08 | 32.45 | 81.03 | 10.97 | 5.984 | 3.124 | |
Net Income | |||||||
Net Income | 89.71 | 96.91 | 196.9 | 83.65 | 92.86 | 52.86 | |
Supplemental | |||||||
EBIT | 130.8 | 170 | 378.9 | 152.1 | 207.8 | 162.4 | |
EBITDA | 135.8 | 175.5 | 385 | 158.1 | 214.2 | 169.2 | |