

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 864.7 | 785.1 | 925.9 | 1,109.7 | 1,254.1 | 1,474.3 | |
COGS | 461.7 | 492 | 642.3 | 716.6 | 797.2 | 855.3 | |
Gross Profit | 403 | 293.1 | 283.6 | 393.1 | 456.9 | 619 | |
Operating Expenses & Income | |||||||
Operating Income | 164.3 | 59.58 | 24.42 | 89.87 | 126.7 | 87.52 | |
Total Operating Expenses | 238.7 | 233.5 | 259.2 | 303.2 | 330.2 | 531.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.522) | (0.524) | (0.818) | (0.509) | (1.53) | (2.416) | |
Interest Income | 42.6 | 47.69 | 55.13 | 78.22 | 88.3 | 90.97 | |
Income Tax Expense | 33.56 | 13.02 | 5.545 | 19.13 | 27.43 | 18.91 | |
Net Income | |||||||
Net Income | 130.7 | 46.56 | 18.88 | 70.73 | 99.25 | 68.62 | |
Supplemental | |||||||
EBIT | 164.8 | 60.1 | 25.24 | 90.38 | 128.2 | 89.94 | |
EBITDA | 171.7 | 66.72 | 32.19 | 99.84 | 135 | 98.74 | |