

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 705.2 | 716.5 | 1,169.3 | 1,623.8 | 1,188.8 | 1,132.3 | |
COGS | 321.1 | 461.1 | 738.9 | 1,036.8 | 833.5 | 829.7 | |
Gross Profit | 384.1 | 255.4 | 430.5 | 587 | 355.3 | 302.2 | |
Operating Expenses & Income | |||||||
Operating Income | 158.7 | 133.6 | 181.3 | 239.8 | 197.7 | 182.8 | |
Total Operating Expenses | 228.8 | 122.2 | 430.5 | 347.2 | 157.6 | 119.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.61 | 25.73 | 28.83 | 40.9 | 24.67 | 16.64 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.85) | (15.64) | (63.54) | (80.83) | (45.84) | (39.94) | |
Interest Income | 0.253004 | 0.253 | 1.048 | 0.877988 | 0.343 | 0.201 | |
Income Tax Expense | 33.39 | 20.99 | 5.461 | (12.37) | 18.83 | 13.57 | |
Net Income | |||||||
Net Income | 109.4 | 74.82 | 104.1 | 33.85 | 118.9 | 109.5 | |
Supplemental | |||||||
EBIT | 159.1 | 111.8 | 181.3 | 103 | 197.7 | 182.8 | |
EBITDA | 216.1 | 162.8 | 270.7 | 231.5 | 289.4 | 268.4 | |