

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,214.6 | 1,644.8 | 2,010.3 | 1,738.9 | 1,561.6 | 3,238 | |
COGS | 566 | 755.3 | 1,003.2 | 896.4 | 808.9 | 1,684.4 | |
Gross Profit | 648.5 | 889.4 | 1,007.1 | 842.6 | 752.7 | 1,553.6 | |
Operating Expenses & Income | |||||||
Operating Income | 124.5 | 162 | 118.8 | 52.45 | 20.41 | 54.52 | |
Total Operating Expenses | 524 | 727.4 | 888.3 | 790.1 | 732.2 | 1,499.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 524 | 727.4 | 888.3 | 790.1 | 748.7 | 761.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.592329) | (2.327969) | (3.615) | (5.492) | (6.081734) | (12.97) | |
Interest Income | 0.214281 | 0.912346 | 2.236 | 2.17 | 1.58 | - | |
Income Tax Expense | 35.68 | 45.74 | 40.37 | 20.68 | 7.051995 | 19.61 | |
Net Income | |||||||
Net Income | 87.45 | 114.9 | 77.07 | 28.44 | 8.819396 | 24.48 | |
Supplemental | |||||||
EBIT | 124.7 | 163 | 121.1 | 54.62 | 21.95 | 57.57 | |
EBITDA | 164.4 | 213 | 187.8 | 117.5 | 77.97 | 175.5 | |