

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 791.3 | 975 | 1,088.9 | 1,190.4 | 1,255.7 | 2,446.2 | |
COGS | 589 | 720.6 | 457.7 | 512.2 | 1,082.9 | 1,578.3 | |
Gross Profit | 202.3 | 254.3 | 631.2 | 678.1 | 172.7 | 867.9 | |
Operating Expenses & Income | |||||||
Operating Income | 68.68 | 86.98 | 101.2 | 91.72 | 82.09 | 171.8 | |
Total Operating Expenses | 130.8 | 163.4 | 178.8 | 586.4 | 90.65 | 696.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.39 | 12.95 | 14.56 | 15.6 | 16.77 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.77) | (18.99) | (24.02) | (34.66) | (45.36) | (80.03) | |
Interest Income | 0.226 | 0.744 | 2.92 | 4.641 | 8.386 | - | |
Income Tax Expense | 14.05 | 19.23 | 17.84 | 18.29 | 9.487 | 27.77 | |
Net Income | |||||||
Net Income | 28.38 | 44.61 | 47.83 | 35.5 | 21.48 | 56.98 | |
Supplemental | |||||||
EBIT | 67.33 | 87.44 | 93.16 | 101.2 | 82.09 | 178.9 | |
EBITDA | 161.1 | 190.1 | 201.9 | 183.3 | 219.7 | 397.1 | |