
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 360.2 | 413.9 | 508.9 | 578.9 | 628.5 | 647.3 | |
COGS | 125.1 | 237.2 | 170.4 | 182.9 | 208.5 | 211.8 | |
Gross Profit | 235 | 176.7 | 338.4 | 396 | 419.9 | 435.5 | |
Operating Expenses & Income | |||||||
Operating Income | 125.3 | 60.4 | 121.1 | 171.3 | 81.13 | 113 | |
Total Operating Expenses | 109.7 | 116.3 | 217.4 | 224.7 | 338.8 | 322.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 113.5 | 119.4 | 222.7 | 148.3 | 2.386 | 1.542 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.737) | (0.14) | (38.03) | (1.046999) | (1.257) | (4.115) | |
Interest Income | 0.868 | 35.18 | 58.31 | 44 | 37.33 | 31.92 | |
Income Tax Expense | 28.21 | 20.52 | 24.97 | 49.59 | 32.65 | 39.62 | |
Net Income | |||||||
Net Income | 90.56 | 36.55 | 109.2 | 132.9 | 86.31 | 104.6 | |
Supplemental | |||||||
EBIT | 126.4 | 63.52 | 141.2 | 170.9 | 81.13 | 120.9 | |
EBITDA | 206.5 | 178.1 | 266.9 | 272.2 | 192.8 | 224.8 | |