

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 574 | 758.6 | 926.4 | 1,179.4 | 1,054.9 | 1,100.7 | |
COGS | 378.3 | 537.2 | 742.3 | 898.5 | 792.5 | 815.9 | |
Gross Profit | 195.7 | 221.4 | 184.1 | 281 | 262.4 | 284.8 | |
Operating Expenses & Income | |||||||
Operating Income | 46.31 | 48.42 | 42.32 | 80 | 74.93 | 85.81 | |
Total Operating Expenses | 149.4 | 173 | 143.4 | 201 | 187.5 | 199.9 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 80.13 | 35.26 | 89.33 | 60.54 | 62.99 | 65.65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.58) | (0.276) | (19.55) | (11.58) | (3.775) | (3.825) | |
Interest Income | 0.959 | 6.117 | 24.09 | 2.541 | 1.954 | 15.24 | |
Income Tax Expense | 11.53 | 17.94 | 20.9 | 26.15 | 24.46 | 24.86 | |
Net Income | |||||||
Net Income | 24.32 | 34.83 | 90.38 | 49.19 | 53.75 | 60.9 | |
Supplemental | |||||||
EBIT | 70.56 | 54.49 | 134.1 | 97.91 | 74.93 | 94.07 | |
EBITDA | 75.6 | 59.83 | 142.2 | 106.8 | 84.31 | 103.4 | |