
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 282.5 | 357.5 | 460.1 | 625.8 | 696.9 | 720.7 | |
COGS | 141.4 | 186.5 | 237.2 | 324.9 | 121.1 | 193.7 | |
Gross Profit | 141.1 | 171.1 | 222.8 | 300.9 | 575.7 | 527 | |
Operating Expenses & Income | |||||||
Operating Income | 73.76 | 91.93 | 112.6 | 165.6 | 192.2 | 206.8 | |
Total Operating Expenses | 67.34 | 79.12 | 110.2 | 135.3 | 383.6 | 320.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 62.9 | 67.06 | 96.9 | 116.8 | 128.4 | 128.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.98) | (21.23) | (18.23) | (21.29) | (35.78) | (37.98) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 16.25 | 16.37 | 24.14 | 38.47 | 62.92 | 46.05 | |
Net Income | |||||||
Net Income | 42.66 | 52.95 | 70.17 | 108.7 | 174.3 | 116.4 | |
Supplemental | |||||||
EBIT | 73.89 | 90.55 | 112.5 | 168.5 | 273 | 200.6 | |
EBITDA | 81.83 | 101.4 | 125.8 | 188 | 298 | 227.3 | |