

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 905 | 944.5 | 1,047.8 | 1,001.5 | 1,215.5 | 1,278.7 | |
COGS | 534.7 | 575.8 | 854.6 | 787.6 | 974.1 | 1,028.2 | |
Gross Profit | 370.3 | 368.7 | 193.1 | 213.9 | 241.4 | 250.5 | |
Operating Expenses & Income | |||||||
Operating Income | 46.06 | 33.36 | 47.85 | 12.58 | 73.76 | 66.4 | |
Total Operating Expenses | 858.9 | 911.2 | 999.9 | 988.9 | 1,141.7 | 1,212.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.95 | 17.68 | 11.58 | 19.78 | 11.72 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.359) | (9.102) | (20.11) | (20.54) | (17.53) | (18.34) | |
Interest Income | 1.272 | 1.752 | 3.655 | 3.441 | 3.823 | 6.213 | |
Income Tax Expense | 13.85 | 15.85 | - | - | - | - | |
Net Income | |||||||
Net Income | 27.5 | 32.24 | 71.29 | (0.196) | 49.95 | 43.38 | |
Supplemental | |||||||
EBIT | 44.78 | 29.43 | 124.3 | 19.72 | 85 | 75.7 | |
EBITDA | 84.55 | 95.17 | 161.4 | 58.78 | 126.5 | 119.3 | |