
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 576.5 | 829.5 | 1,011.8 | 1,191.5 | 1,456.4 | 1,404 | |
COGS | 263.1 | 373.6 | 220.7 | 298.6 | 285.4 | 347.7 | |
Gross Profit | 313.5 | 455.9 | 791.1 | 892.9 | 1,171 | 1,056.3 | |
Operating Expenses & Income | |||||||
Operating Income | (54.6) | 11.1 | 44.77 | 93.68 | 139.2 | 34.33 | |
Total Operating Expenses | 368.1 | 444.8 | 746.3 | 799.2 | 1,031.8 | 1,022 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 236.5 | 288.6 | 302.3 | 304 | 358.1 | 357.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.993) | (2.028) | (4.083) | (35.81) | (8.696) | (58.71) | |
Interest Income | - | - | 26.9 | 39.57 | 39.21 | 21.63 | |
Income Tax Expense | 6.751 | 7.017 | 16.59 | 15.38 | (10.04) | (35.69) | |
Net Income | |||||||
Net Income | (46.36) | 32.08 | 20.23 | 17.02 | 49.02 | 25.46 | |
Supplemental | |||||||
EBIT | (54.6) | 11.1 | 44.77 | 93.68 | 139.2 | 34.33 | |
EBITDA | (32.46) | 44.98 | 90.58 | 132.6 | 176.7 | 72.96 | |