
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 228.4 | 255.7 | 499.7 | 668.4 | 765.7 | 843.7 | |
COGS | 120.1 | 134.3 | 266 | 344.1 | 364 | 421.8 | |
Gross Profit | 108.3 | 121.4 | 233.7 | 324.2 | 401.7 | 421.9 | |
Operating Expenses & Income | |||||||
Operating Income | 38.28 | 35.46 | 64.38 | 102.3 | 167.3 | 161.4 | |
Total Operating Expenses | 190.1 | 220.3 | 435.3 | 566 | 598.4 | 682.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.96 | 37.79 | 41.74 | 54.36 | 57.25 | 61.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.736) | (0.581) | (12.21) | (19.86) | (15.65) | (19.3) | |
Interest Income | - | - | - | 1.802 | 4.413 | 3.63 | |
Income Tax Expense | 10.07 | 8.476 | - | - | - | - | |
Net Income | |||||||
Net Income | 27.47 | 27.4 | (2,825.6) | (258.9) | 118.8 | 107.6 | |
Supplemental | |||||||
EBIT | 42.26 | 33.33 | - | - | - | - | |
EBITDA | 68.95 | 73.6 | - | - | - | - | |