

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,328.2 | 1,391.2 | 1,749.5 | 1,993.8 | 1,963.4 | 1,967.2 | |
COGS | 570.9 | 1,024.4 | 1,250 | 1,373 | 1,362.6 | 883.5 | |
Gross Profit | 757.3 | 667.1 | 892.2 | 620.7 | 600.8 | 1,083.7 | |
Operating Expenses & Income | |||||||
Operating Income | 55.73 | 95.75 | 78.8 | 118.9 | 153.3 | 149.8 | |
Total Operating Expenses | 701.6 | 571.3 | 813.4 | 974.6 | 447.5 | 933.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 63.59 | 62.78 | 284.3 | 348.9 | 139.1 | 324 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.232) | (14.13) | (80.97) | (114.6) | (97) | - | |
Interest Income | - | - | - | 0.002 | 0.002 | - | |
Income Tax Expense | 12.77 | 23.45 | 8.622 | (12.87) | (1.9) | 17.45 | |
Net Income | |||||||
Net Income | 39.72 | 58.16 | 0.044 | 22.2 | 41.3 | 56.41 | |
Supplemental | |||||||
EBIT | 55.73 | 95.75 | 78.4 | 118.4 | 136.4 | 189.7 | |
EBITDA | 389 | 396 | 471.2 | 591.1 | 611.4 | 599 | |