
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 349.9 | 520.8 | 711.3 | 778.8 | 868 | 3,257 | |
COGS | 190.1 | 633.3 | 593.2 | 581.6 | 632.6 | - | |
Gross Profit | 159.8 | (112.6) | 118.1 | 197.2 | 235.3 | 3,257 | |
Operating Expenses & Income | |||||||
Operating Income | 80.44 | 39.74 | 90.42 | 158.5 | 189.3 | 206.4 | |
Total Operating Expenses | 79.35 | (152.3) | 27.7 | 38.7 | 46.09 | 3,050.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 301.6 | 524.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.638) | (2.644) | (2.409) | (3.27) | (5.035) | (6.672) | |
Interest Income | 17.39 | 24.89 | 54.43 | 70.57 | 83.1 | 68.39 | |
Income Tax Expense | 17.88 | 11.95 | 23.48 | 39.58 | 47.02 | 50 | |
Net Income | |||||||
Net Income | 62.56 | 27.8 | 66.94 | 118.9 | 142.2 | 156.4 | |
Supplemental | |||||||
EBIT | 82.08 | 42.39 | 92.83 | 161.8 | 194.3 | 213 | |
EBITDA | 86.01 | 46.01 | 94.49 | 163.2 | 198.2 | 217 | |