

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 607.2 | 832.5 | 962.3 | 897.6 | 700.3 | 639 | |
COGS | 370 | 568.8 | 656.4 | 609.1 | 161.7 | 130.1 | |
Gross Profit | 237.2 | 263.7 | 305.9 | 288.5 | 538.6 | 508.9 | |
Operating Expenses & Income | |||||||
Operating Income | 72.09 | 88.37 | 113.7 | 44.98 | 41.78 | 60.25 | |
Total Operating Expenses | 165.1 | 175.4 | 192.2 | 243.5 | 496.8 | 448.7 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 158.6 | 172.9 | 184.9 | 224.7 | 42.5 | 121.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.2) | (1.322) | - | (0.783) | (3.401) | (10.14) | |
Interest Income | 0.76 | 1.322 | 10.57 | 10.4 | 5.197 | 2.549 | |
Income Tax Expense | 13.15 | 13.23 | 21.77 | 11.32 | 7.671 | 9.213 | |
Net Income | |||||||
Net Income | 35.7 | 34 | 57.15 | 23.13 | 17.6 | 19.81 | |
Supplemental | |||||||
EBIT | 77.6 | 90.7 | 149.5 | 65.23 | 49.75 | 62.31 | |
EBITDA | 78.57 | 91.69 | 150.6 | 69.94 | 61.3 | 79.6 | |