

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,003.2 | 1,921.2 | 2,195.2 | 2,149.7 | 2,206.2 | 2,386.9 | |
COGS | 572.2 | 1,186 | 1,312.7 | 1,220 | 1,226.1 | 1,590.2 | |
Gross Profit | 431 | 735.2 | 882.5 | 929.7 | 980.1 | 796.7 | |
Operating Expenses & Income | |||||||
Operating Income | 10.58 | 87.46 | 159 | 121.5 | 96.6 | 132.1 | |
Total Operating Expenses | 386.7 | 647.7 | 723.5 | 808.2 | 879.3 | 916.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 111.7 | 380.6 | 445.2 | 519.9 | 582.4 | 449.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.83) | (28.49) | (45.48) | (37.8) | (44.5) | (44.8) | |
Interest Income | 5.006 | 4.318 | 2.038 | 3.1 | 55.7 | 37.8 | |
Income Tax Expense | 9.123 | 13.71 | 20.04 | 18.7 | 19.5 | 26 | |
Net Income | |||||||
Net Income | (8.873) | 56.15 | 95.11 | 72.4 | 29.9 | 63 | |
Supplemental | |||||||
EBIT | (18.3) | 89.09 | 161.3 | 120.2 | 96.6 | 128.3 | |
EBITDA | 49.65 | 171.4 | 245.8 | 210.1 | 191 | 224 | |