
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 316.8 | 613.4 | 436.4 | 468.4 | 467 | 589.7 | |
COGS | 194.9 | 304.8 | 294.9 | 334 | 395.1 | 456.2 | |
Gross Profit | 121.8 | 308.6 | 141.5 | 134.5 | 71.85 | 133.5 | |
Operating Expenses & Income | |||||||
Operating Income | 78.85 | 244 | 123.3 | 67.44 | 50.54 | 99.22 | |
Total Operating Expenses | 42.25 | 64.72 | 18.25 | 67.04 | 21.31 | 34.26 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.32 | 47.78 | 10.38 | 21.12 | 21.31 | 20.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.44) | (1.46) | (1.31) | (3.674) | (11.33) | (12.46) | |
Interest Income | 13.64 | 32.19 | 8.852 | 0.729 | 44.71 | 11.78 | |
Income Tax Expense | 21.44 | 51.44 | 28.5 | 17.73 | 20.93 | 19.33 | |
Net Income | |||||||
Net Income | 114.3 | 158.8 | 85.97 | 45.42 | 63.06 | 56.98 | |
Supplemental | |||||||
EBIT | 136.1 | 211.7 | 115.8 | 66.83 | 95.32 | 73.2 | |
EBITDA | 229.4 | 330.3 | 241.6 | 208.3 | 278.9 | 288.8 | |