
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 410.1 | 518.7 | 381.6 | 532.9 | 446.5 | 493.6 | |
COGS | 176.3 | 206.9 | 55.81 | 229.8 | 142.1 | 208.5 | |
Gross Profit | 233.9 | 311.8 | 325.8 | 303.1 | 304.4 | 285 | |
Operating Expenses & Income | |||||||
Operating Income | 225.2 | 301.2 | 267.3 | 293.8 | 183 | 174.7 | |
Total Operating Expenses | 70.94 | 107.5 | 58.54 | 9.307 | 121.4 | 110.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.75 | 1.225 | 1.117 | 0.831 | 8.95 | 9.629 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.63) | (18.57) | (16.67) | (17.73) | (10.72) | (37.36) | |
Interest Income | 0.27 | 1.324 | 8.829 | 4.954 | 6.062 | 13.24 | |
Income Tax Expense | 178.1 | 39.63 | 39.79 | 43.83 | 39.29 | 36.52 | |
Net Income | |||||||
Net Income | (45.09) | 158.6 | 132.5 | 144.8 | 125.2 | 114.9 | |
Supplemental | |||||||
EBIT | 157.6 | 216.8 | 189 | 206.4 | 183 | 185.3 | |
EBITDA | 202.4 | 272 | 238.2 | 260.1 | 249.8 | 245.7 | |