
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15.24 | 15.51 | 487.7 | 423.6 | 522.4 | 524.5 | |
COGS | 8.719 | 8.993 | 333.3 | 363.4 | 430 | 429.4 | |
Gross Profit | 6.526 | 6.52 | 487.7 | 60.24 | 92.44 | 95.07 | |
Operating Expenses & Income | |||||||
Operating Income | 183.6 | 180.8 | 123.1 | 24.7 | 56.63 | 59.62 | |
Total Operating Expenses | 15.71 | 7.956 | 346.4 | 35.54 | 35.81 | 35.45 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.62 | 12.21 | 30.63 | 19.62 | 22.27 | 32.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.33) | (18.16) | (55.7) | (70.36) | (63.79) | (58.64) | |
Interest Income | 9.618 | 9.857 | 23.42 | 26.63 | 26.49 | 17.72 | |
Income Tax Expense | 1.181 | 0.548 | 7.693 | 2.401 | 6.165 | 8.726 | |
Net Income | |||||||
Net Income | 172.1 | 162.1 | 96.42 | 156 | 211.8 | 221.3 | |
Supplemental | |||||||
EBIT | 183.6 | 180.8 | 165.5 | 233.9 | 294.9 | 302.7 | |
EBITDA | 190.2 | 191.8 | 190.9 | 261.9 | 322.5 | 328.6 | |