
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 551.9 | 716.5 | 1,169.3 | 1,159.6 | 1,190.2 | 1,148.2 | |
COGS | 251.3 | 461.1 | 828.4 | 740.4 | 834.5 | 872.5 | |
Gross Profit | 300.6 | 255.4 | 341 | 419.2 | 355.7 | 275.8 | |
Operating Expenses & Income | |||||||
Operating Income | 124.2 | 133.6 | 181.3 | 171.2 | 197.9 | 191.9 | |
Total Operating Expenses | 179.1 | 122.2 | 159.7 | 248 | 157.8 | 84.15 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.78 | 25.73 | 28.83 | 29.2 | 24.67 | 120.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.41) | (15.64) | (63.54) | (57.72) | (45.89) | (41.69) | |
Interest Income | 2.223 | 5.274 | 1.048 | 21.73 | 1.5 | 12.99 | |
Income Tax Expense | 26.13 | 20.99 | 5.461 | (8.831) | 18.85 | 17.34 | |
Net Income | |||||||
Net Income | 85.64 | 74.82 | 104.1 | 24.17 | 119 | 112.3 | |
Supplemental | |||||||
EBIT | 125.2 | 114.6 | 173.5 | 73.53 | 197.9 | 181.3 | |
EBITDA | 169.8 | 165.6 | 263 | 165.3 | 289.7 | 269.8 | |