

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 370.4 | 622.9 | 775.2 | 647.2 | 738.3 | 971.9 | |
COGS | 244.5 | 426.9 | 528.3 | 432.8 | 488.8 | 691.2 | |
Gross Profit | 125.9 | 196 | 246.9 | 214.4 | 249.5 | 280.7 | |
Operating Expenses & Income | |||||||
Operating Income | 24.03 | 44.13 | 70.7 | 48 | 64.5 | 90.86 | |
Total Operating Expenses | 101.5 | 152.2 | 176.2 | 166.4 | 673.8 | 877.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 71.77 | 8.882178 | 122.4 | 115.5 | 127.2 | 68.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.552306) | (6.721679) | (13.3) | (13.1) | (1.4) | (2.631) | |
Interest Income | 3.657644 | 0.467614 | 4.9 | 6.7 | 8.4 | 4.6 | |
Income Tax Expense | 5.122278 | 10.09 | 13.7 | 11.9 | - | 2.934 | |
Net Income | |||||||
Net Income | 15.25 | 27.57 | 51.1 | 28 | 43.8 | 67.71 | |
Supplemental | |||||||
EBIT | 23.17 | 45.8 | 78 | 53 | - | - | |
EBITDA | 33.26 | 61.3 | 95.6 | 71.7 | - | - | |