

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 488.1 | 592.2 | 691.2 | 924.1 | 1,134.4 | 1,366.9 | |
COGS | 332.1 | 414.7 | 465 | 602 | 741.7 | 888.9 | |
Gross Profit | 156 | 177.5 | 226.1 | 322 | 392.8 | 478 | |
Operating Expenses & Income | |||||||
Operating Income | (94.28) | (124.8) | (51.61) | 24.31 | 87.42 | 137.2 | |
Total Operating Expenses | 250.2 | 302.3 | 277.8 | 297.7 | 305.3 | 340.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 55.52 | 67.56 | 87.35 | 106.9 | 100.7 | 115.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.187) | (0.573) | (2.765) | (0.957) | (0.9) | (1) | |
Interest Income | 0.187 | 0.573 | 2.765 | 7.493 | 9.273 | 11.82 | |
Income Tax Expense | 4.688 | 8.961 | 11.21 | 24.57 | (85.11) | 64.78 | |
Net Income | |||||||
Net Income | (29.06) | (38.63) | (18.3) | 2.388 | 33.31 | 31.92 | |
Supplemental | |||||||
EBIT | (66.22) | (124.8) | (48.85) | 32.76 | (11.08) | 147.8 | |
EBITDA | (61.97) | (110.5) | (19.09) | 64.96 | 28.89 | 190.3 | |