

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 264.5 | 225.4 | 272.5 | 391.5 | 613.7 | 689.4 | |
COGS | 136.7 | 117.4 | 109.8 | 137 | 41.63 | 82.9 | |
Gross Profit | 127.8 | 108 | 162.7 | 254.5 | 572.1 | 606.5 | |
Operating Expenses & Income | |||||||
Operating Income | 17.66 | 20.4 | 79.8 | 139.3 | 282.5 | 303.1 | |
Total Operating Expenses | 110.2 | 87.61 | 82.87 | 115.3 | 289.6 | 303.4 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 50.96 | 45.47 | 52.62 | 78.17 | 132.1 | 145.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.38) | (18.67) | (46.96) | (60.8) | (73.55) | (80.81) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 4.363771 | 4.288665 | 12.99 | 20.41 | 36.06 | 45.25 | |
Net Income | |||||||
Net Income | 14.69 | (2.186441) | 32.56 | 60.73 | 171.4 | 111.8 | |
Supplemental | |||||||
EBIT | 17.66 | 20.7 | 92.95 | 142.6 | 281.5 | 238.3 | |
EBITDA | 19 | 23.45 | 95.79 | 145.2 | 284.4 | 249.5 | |