

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 532.8 | 703 | 721.1 | 807.6 | 843.6 | 1,677.5 | |
COGS | 236.7 | 329.7 | 329.3 | 352.4 | 697.1 | 1,231.8 | |
Gross Profit | 296.2 | 373.4 | 391.8 | 455.2 | 146.6 | 445.6 | |
Operating Expenses & Income | |||||||
Operating Income | 82.41 | 102.1 | 111.4 | 125.3 | 138 | 189.5 | |
Total Operating Expenses | 213.9 | 271.4 | 280.3 | 329.9 | 8.545797 | 256.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 74.61 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.001218) | (3.077) | (9.198) | (11.75) | (8.264902) | (24.7) | |
Interest Income | 0.169666 | 0.764 | 2.971 | 5.649 | - | - | |
Income Tax Expense | 19.96 | 23.1 | 25.38 | 30.55 | 33.93 | 66.93 | |
Net Income | |||||||
Net Income | 63.04 | 76.02 | 74.6 | 90.07 | 103.4 | 195.5 | |
Supplemental | |||||||
EBIT | 82.27 | 102.8 | 109.4 | 125.2 | 138 | 124.9 | |
EBITDA | 101.2 | 126 | 132.9 | 149.8 | 168.2 | 183 | |