

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 402.2 | 241.7 | 315.2 | 349.5 | 410.2 | 367 | |
COGS | 223.7 | 123.5 | 172.9 | 192.1 | 222.1 | 207.3 | |
Gross Profit | 178.6 | 118.3 | 142.4 | 157.4 | 188.1 | 160 | |
Operating Expenses & Income | |||||||
Operating Income | 135.3 | 127 | 106.9 | 84.22 | 160.1 | 126.4 | |
Total Operating Expenses | 68.13 | 23.02 | 35.48 | 73.17 | 27.97 | 33.39 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 26.8 | 22.13 | 21.65 | 28.44 | 27.84 | 26.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.12) | (24.43) | (27.73) | (26.85) | (27.55) | (23.8) | |
Interest Income | 0.728957 | 1.614 | 2.253 | 2.836 | 4.415 | 4.633 | |
Income Tax Expense | 28.77 | 23.06 | 12.8 | 21.4 | 48.28 | 8.544389 | |
Net Income | |||||||
Net Income | 71.76 | 89.35 | 62.98 | 33.53 | 57.97 | 90.9 | |
Supplemental | |||||||
EBIT | (106.7) | (56.14) | 103.5 | 81.78 | 133.8 | 118.5 | |
EBITDA | 152.3 | 96.59 | 104.8 | 83.03 | 135 | 119.5 | |