
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 614.5 | 742.4 | 919.5 | 829.9 | 787.8 | 1,617.7 | |
COGS | 282.2 | 381.3 | 491.5 | 462.2 | 382.3 | 844.5 | |
Gross Profit | 332.3 | 361.1 | 427.9 | 367.7 | 405.5 | 773.2 | |
Operating Expenses & Income | |||||||
Operating Income | 46.17 | 68.6 | 99.68 | 13.68 | 38.63 | 52.31 | |
Total Operating Expenses | 278.2 | 297.8 | 819.8 | 816.2 | 749.2 | 1,565.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 137.3 | 146.9 | 161.9 | 180.6 | 188 | 368.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.131) | (3.184) | (4.675) | (6.203) | - | - | |
Interest Income | 10.16 | 1.341 | 71.37 | 15.96 | 47.15 | 133 | |
Income Tax Expense | 8.44 | 7.495 | - | - | - | - | |
Net Income | |||||||
Net Income | 32.82 | 47.32 | 147.9 | 24.25 | 79.45 | 103.7 | |
Supplemental | |||||||
EBIT | 46.17 | 68.6 | - | - | - | - | |
EBITDA | 125.5 | 150.7 | - | - | - | - | |