
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 265.4 | 332 | 377.6 | 510.2 | 616.7 | 646.1 |
COGS | 186.8 | 238.8 | 260.3 | 305.3 | 363.7 | 376.9 |
Gross Profit | 78.65 | 93.18 | 117.3 | 204.9 | 253 | 269.2 |
Operating Expenses & Income | ||||||
Operating Income | 29.66 | 32.22 | 56.85 | 116 | 146.3 | 160.4 |
Total Operating Expenses | 235.8 | 299.8 | 320.8 | 394.2 | 470.4 | 485.7 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 49.42 | 60.14 | 61.36 | 83.93 | 102.8 | 105.4 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.911) | (2.804) | (2.232) | (1.795) | (2.258) | (1.901) |
Interest Income | 0.013 | 0.057 | 0.308 | 6.848 | 9.794 | 9.874 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 24.24 | 20.61 | 45.61 | 100.5 | 126.1 | 138.2 |
Supplemental | ||||||
EBIT | - | 27.7 | 55.93 | 122.9 | 156.1 | 170.3 |
EBITDA | - | 41.29 | 69.38 | 122.9 | 156.1 | 183.3 |