
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 896.4 | 1,268.2 | 1,451.4 | 1,415.8 | 1,276.2 | 1,277.9 | |
COGS | 441 | 560.2 | 619 | 618.2 | 577.1 | 530.7 | |
Gross Profit | 455.3 | 708 | 832.4 | 797.6 | 699.1 | 747.2 | |
Operating Expenses & Income | |||||||
Operating Income | 38.55 | 151.2 | 137.9 | 182.8 | 7.282234 | 293.2 | |
Total Operating Expenses | 416.8 | 551.3 | 694.5 | 770 | 691.8 | 580.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 105 | 110.6 | 144.1 | 151.2 | 730.2 | 448.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.558803) | (7.603014) | (11.93) | (25.06) | (29.19) | (29.5) | |
Interest Income | - | - | - | 5.794 | 6.185 | 5.96 | |
Income Tax Expense | 6.5271 | 29.82 | 31.26 | 38.08 | 3.52061 | 1.98061 | |
Net Income | |||||||
Net Income | 29.57 | 112 | 103.7 | 133.7 | (15.8) | 14.2 | |
Supplemental | |||||||
EBIT | 38.55 | 151.2 | 137.9 | 180.4 | 7.282234 | - | |
EBITDA | 97.87 | 233.4 | 237.4 | 317.6 | 155.2 | - | |