

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 459.2 | 546.8 | 658.7 | 658.6 | 607.8 | 452 | |
COGS | 307.5 | 364.8 | 436.3 | 68.25 | 388.9 | 455.2 | |
Gross Profit | 151.7 | 182 | 222.5 | 590.4 | 218.9 | (3.277) | |
Operating Expenses & Income | |||||||
Operating Income | 67.85 | 82.91 | 95.49 | 95.02 | 68.06 | (56.26) | |
Total Operating Expenses | 83.9 | 99.09 | 127 | 495.4 | 150.8 | 52.98 | |
R&D Expenses | 1 | - | - | - | - | - | |
Selling General & Admin Expenses | 68.3 | 89.62 | 119.1 | 47.89 | 125.8 | 124.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.537) | (5.629) | (10.43) | (11.74) | (11.84) | (10.57) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 16.47 | 19.95 | 25.55 | 24.45 | 14.43 | 8.643 | |
Net Income | |||||||
Net Income | 46.84 | 57.33 | 59.52 | 58.82 | 32.67 | 18.61 | |
Supplemental | |||||||
EBIT | 67.85 | 82.91 | 95.49 | 95.02 | 58.94 | 37.83 | |
EBITDA | 77.34 | 92.38 | 108.4 | 108.7 | 76.1 | 56.38 | |