
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 438.6 | 688.4 | 1,097 | 1,129.8 | 1,079.1 | 1,363 | |
COGS | 317.1 | 445.9 | 690.7 | 693.4 | 489.8 | 697 | |
Gross Profit | 121.4 | 242.4 | 406.3 | 436.4 | 589.3 | 965.9 | |
Operating Expenses & Income | |||||||
Operating Income | 75.43 | 174.7 | 264.4 | 289.6 | 250.5 | 254.2 | |
Total Operating Expenses | 46.02 | 67.7 | 141.9 | 146.8 | 338.8 | 711.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.56 | 67.7 | 120.4 | 130.5 | 148.9 | 198.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.127) | (1.228) | (10.24) | (3.824) | (4.349) | - | |
Interest Income | 0.774 | 3.714 | 3.756 | 10.28 | 15.31 | 10.47 | |
Income Tax Expense | 7.675 | 31.43 | 47.54 | 66.52 | 59.03 | 60.57 | |
Net Income | |||||||
Net Income | 49.59 | 110.2 | 169.2 | 185.4 | 166 | 81.86 | |
Supplemental | |||||||
EBIT | 75.43 | 177.4 | 267.3 | 303.1 | 265 | 260.7 | |
EBITDA | 111.7 | 211.6 | 332.3 | 363.5 | 353.5 | 366.4 | |