

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 406.5 | 473.8 | 550.7 | 566.7 | 587 | 614.5 | |
COGS | 312.5 | 384.9 | 380.2 | 247.2 | 410.4 | 378.6 | |
Gross Profit | 93.95 | 88.92 | 170.5 | 319.5 | 176.6 | 235.8 | |
Operating Expenses & Income | |||||||
Operating Income | (2.951) | 60.66 | 137.2 | 143.2 | 140.2 | 172.1 | |
Total Operating Expenses | 96.9 | 28.25 | 33.28 | 176.3 | 36.35 | 63.71 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.88 | 27.44 | 31.21 | 36.58 | 36.35 | 39.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.68) | (48) | (64.92) | (56.14) | (55.78) | (54.13) | |
Interest Income | 0.302 | 1.082 | 4.36 | 6.244 | 5.822 | 6.313 | |
Income Tax Expense | 1.969 | 5.949 | 4.325 | 4.365 | 12.49 | 14.18 | |
Net Income | |||||||
Net Income | (30.96) | 53.47 | 82.25 | 85.57 | 100.1 | 140.1 | |
Supplemental | |||||||
EBIT | 0.288 | 83.04 | 135.5 | 137.7 | 174.1 | 209.5 | |
EBITDA | 88.77 | 209.3 | 264.7 | 270.4 | 308.6 | 332.7 | |