
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 302.3 | 569.1 | 776.1 | 919.7 | 1,399 | 1,519.2 | |
COGS | 148.6 | 265.8 | 403.8 | 556.7 | 874.4 | 909 | |
Gross Profit | 153.7 | 303.3 | 372.3 | 363 | 524.7 | 610.2 | |
Operating Expenses & Income | |||||||
Operating Income | (12.79) | 23.31 | 35.16 | (30.2) | 112.9 | 95.21 | |
Total Operating Expenses | 161.7 | 279.3 | 337.1 | 393.2 | 411.7 | 454.3 | |
R&D Expenses | - | 3.151 | 3.461 | - | - | - | |
Selling General & Admin Expenses | 107.7 | 176.4 | 212.7 | 236.9 | 339.9 | 313.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.548) | (22.34) | (32.84) | (35.51) | (54.43) | (76.64) | |
Interest Income | 0.555 | 0.649 | 0.763 | 1.272 | 1.715 | 1.376 | |
Income Tax Expense | 5.921 | (1.15) | 2.86 | (20.1) | 0.84531 | 2.599168 | |
Net Income | |||||||
Net Income | (43.79) | 1.369 | 0.082 | 32.61 | (50.17) | 3.742 | |
Supplemental | |||||||
EBIT | (6.703) | 39.87 | 41.11 | 44.5 | 112.9 | 106.9 | |
EBITDA | 32.01 | 95.07 | 91.33 | 116.8 | 206.6 | 209.1 | |