
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 647.7 | 1,062.9 | 1,251 | 1,553.5 | 1,701.4 | 1,735.1 | |
COGS | 355.5 | 571.1 | 639.2 | 792.7 | 892.2 | 906.4 | |
Gross Profit | 292.2 | 491.8 | 611.8 | 760.8 | 809.3 | 828.7 | |
Operating Expenses & Income | |||||||
Operating Income | 35.76 | 168.2 | 170.4 | 197.3 | 36.52 | 5.317113 | |
Total Operating Expenses | 256.4 | 323.6 | 439.3 | 584.9 | 772.7 | 1,009.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 66.45 | 80.39 | 115.8 | 124.2 | 772.7 | 538 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.74) | (16.43) | (8.885324) | (9.582066) | (10.49) | (10.63) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 3.786963 | 23.27 | 36.22 | 38.79 | 11.62 | 10.52 | |
Net Income | |||||||
Net Income | 14.24 | 128.5 | 127.4 | 148.9 | 27.4 | (12.16) | |
Supplemental | |||||||
EBIT | 35.76 | 168.2 | 172.5 | 197.3 | 36.52 | - | |
EBITDA | 63.49 | 196.6 | 226.6 | 270.7 | 121 | - | |