
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 449.1 | 560.7 | 721 | 792 | 873.1 | 902.1 | |
COGS | 295.3 | 365.9 | 450.4 | 408.9 | 462 | 415.8 | |
Gross Profit | 153.8 | 194.8 | 270.6 | 383.1 | 411.1 | 486.3 | |
Operating Expenses & Income | |||||||
Operating Income | 59 | 80.3 | 146.1 | 242.3 | 298.2 | 315.8 | |
Total Operating Expenses | 94.3 | 114.1 | 124.5 | 140.8 | 113 | 170.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 94.3 | 114.1 | 86.4 | 93.5 | 103.4 | 17.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (129.5) | (141) | (175.2) | (191.9) | (186) | - | |
Interest Income | 0.7 | 1.8 | 1.3 | 3.4 | 1.8 | - | |
Income Tax Expense | 36.8 | 8.9 | (0.4) | 17.2 | 98.75 | 68.5 | |
Net Income | |||||||
Net Income | (156.2) | (171.5) | (100.1) | 33.5 | 40.07 | 28.2 | |
Supplemental | |||||||
EBIT | 9.927386 | (21.6) | 56.53 | 236.1 | 298.2 | 333 | |
EBITDA | 169.7 | 156.9 | 275.5 | 402.3 | 474.3 | 502.2 | |