

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 302.3 | 569.1 | 776.1 | 919.7 | 1,400.2 | 1,474.3 | |
COGS | 148.6 | 265.8 | 403.8 | 556.7 | 875.1 | 929.1 | |
Gross Profit | 153.7 | 303.3 | 372.3 | 363 | 525.1 | 545.2 | |
Operating Expenses & Income | |||||||
Operating Income | (6.209) | 23.31 | 35.16 | (30.2) | 113 | 119.4 | |
Total Operating Expenses | 161.7 | 279.3 | 337.1 | 393.2 | 412.1 | 420.1 | |
R&D Expenses | - | 3.151 | 3.461 | - | - | - | |
Selling General & Admin Expenses | 107.7 | 176.4 | 212.7 | 236.9 | 339.9 | 394.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.835) | (22.86) | (32.32) | (36.88) | (54.47) | (62.91) | |
Interest Income | 2.199 | 0.649 | 0.763 | 61.53 | 1.715 | 16.52 | |
Income Tax Expense | 5.921 | (1.15) | 2.86 | (20.1) | 0.846 | 0.619 | |
Net Income | |||||||
Net Income | (30.69) | 19.07 | 0.082 | 32.61 | (50.21) | 26.83 | |
Supplemental | |||||||
EBIT | (17.44) | 39.87 | 41.11 | 50.21 | 113 | 119.6 | |
EBITDA | 21.27 | 95.07 | 101.9 | 122.5 | 206.8 | 219.3 | |