
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 213.1 | 234.3 | 240.8 | 252.2 | 280.8 | 287.3 | |
COGS | 142.9 | 150.7 | 140.4 | 130.9 | 156.7 | 160.4 | |
Gross Profit | 70.23 | 83.6 | 100.4 | 121.2 | 124.1 | 126.9 | |
Operating Expenses & Income | |||||||
Operating Income | 0.517053 | 324.3 | 413.1 | 467 | 21.38 | (21.99) | |
Total Operating Expenses | 54.15 | 58.31 | (312.7) | (345.8) | 102.7 | 148.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.362 | 7.023 | 6.999 | 7.073 | 10.79 | 48.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.04) | (19.33) | (24.98) | (26.64) | (45.08) | (170.2) | |
Interest Income | 1.128 | 3.596 | 12.85 | 16.4 | 16.82 | 16.33 | |
Income Tax Expense | 105 | 31.56 | 76.86 | 63.37 | 132.4 | 133.3 | |
Net Income | |||||||
Net Income | 296.7 | 120.9 | 220.6 | 267.1 | 388.2 | 381.6 | |
Supplemental | |||||||
EBIT | 15.15 | 197.2 | 345.6 | 398.8 | 591.9 | 575.4 | |
EBITDA | 17.13 | 212.4 | 346.7 | 403.9 | 592.5 | 576 | |