
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 267 | 252.3 | 389.3 | 402.7 | 513.3 | 547.8 | |
COGS | 131.3 | 146.6 | 236 | 235.5 | 35.81 | 99.92 | |
Gross Profit | 135.7 | 106.4 | 153.3 | 167.2 | 477.5 | 448 | |
Operating Expenses & Income | |||||||
Operating Income | 94.46 | 61.47 | 90.73 | 95.59 | 146.3 | 165.3 | |
Total Operating Expenses | 41.23 | 44.96 | 62.57 | 71.64 | 331.3 | 282.6 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 13.6 | 13.3 | 23.8 | 25.25 | 6.58 | 20.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.85) | (18.4) | (30.62) | (33.58) | (77.11) | (28.92) | |
Interest Income | 9.109 | 9.888 | 13.28 | 13.5 | 13.16 | 9.79 | |
Income Tax Expense | 24.98 | 24.4 | 26.01 | 25.95 | 39.23 | 13.87 | |
Net Income | |||||||
Net Income | 74.55 | 70.93 | 77.71 | 74.19 | 115.6 | 123 | |
Supplemental | |||||||
EBIT | 114.6 | 113 | 130.7 | 131.9 | 232.1 | 194.9 | |
EBITDA | 132.8 | 135.9 | 169.5 | 178.3 | 279.6 | 241 | |