

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 409.5 | 668.5 | 711.3 | 540.5 | 517.8 | 484.5 | |
COGS | 154.8 | 179.9 | 193.3 | 199.3 | 204.7 | 214.9 | |
Gross Profit | 254.7 | 488.6 | 518 | 341.1 | 313.1 | 268.2 | |
Operating Expenses & Income | |||||||
Operating Income | 230.7 | 446.9 | 336.3 | 277.6 | 261.8 | 184.1 | |
Total Operating Expenses | 26.36 | 90.81 | 204.3 | 63.54 | 51.34 | 70.24 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.803 | 8.595 | 14.8 | 17.73 | 20.12 | 18.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.27) | (13.91) | (14.65) | (20.64) | (38.15) | (36.46) | |
Interest Income | 0.022 | 0.631 | 2.357 | 9.422 | 13.94 | 16.29 | |
Income Tax Expense | 0.676 | 1.071 | 0.638 | (0.323) | 0.214 | (0.0169) | |
Net Income | |||||||
Net Income | 189.7 | 434.8 | 325 | 266.7 | 237.2 | 207 | |
Supplemental | |||||||
EBIT | 200.7 | 390.9 | 340.4 | 287 | 275.7 | 192 | |
EBITDA | 262.7 | 466.3 | 443.1 | 358.1 | 358.5 | 283.8 | |