

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 264.5 | 225.4 | 272.5 | 391.5 | 613.7 | 645.6 | |
COGS | 136.7 | 117.4 | 109.8 | 137 | 41.63 | 111.7 | |
Gross Profit | 127.8 | 108 | 162.7 | 254.5 | 572.1 | 533.8 | |
Operating Expenses & Income | |||||||
Operating Income | 17.66 | 20.4 | 79.8 | 139.3 | 282.5 | 292.4 | |
Total Operating Expenses | 110.2 | 87.61 | 82.87 | 115.3 | 289.6 | 241.4 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 50.96 | 45.47 | 52.62 | 78.17 | 132.1 | 118.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.38) | (18.67) | (46.96) | (60.8) | (73.55) | (76.59) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 4.363771 | 4.288665 | 12.99 | 20.41 | 36.06 | 37.67 | |
Net Income | |||||||
Net Income | 14.69 | (2.186441) | 32.56 | 60.73 | 171.4 | 113.8 | |
Supplemental | |||||||
EBIT | 17.66 | 20.7 | 92.95 | 142.6 | 281.5 | 228.5 | |
EBITDA | 19 | 29.71 | 102.3 | 151.1 | 292.1 | 239.6 | |