
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 304.3 | 301.3 | 349 | 427.7 | 493.8 | 621.7 | |
COGS | 147.1 | 162.7 | 180.9 | 121.3 | 137.7 | 170.2 | |
Gross Profit | 157.2 | 138.7 | 168.2 | 306.5 | 356.1 | 451.6 | |
Operating Expenses & Income | |||||||
Operating Income | 89.06 | 60.09 | 87.49 | 137.3 | 174.2 | 241.1 | |
Total Operating Expenses | 68.19 | 78.6 | 80.66 | 169.2 | 181.9 | 210.3 | |
R&D Expenses | 0 | 0.05 | 0.634 | 1.522 | - | - | |
Selling General & Admin Expenses | 12.24 | 17.7 | 23.65 | 26.44 | 13.06 | 27.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.33) | (14.94) | (15.24) | (18.91) | (30.42) | (45.36) | |
Interest Income | 2.009 | 3.32 | 3.819 | 6.778 | 10.97 | 12.78 | |
Income Tax Expense | 6.874 | (10.73) | 16.46 | 28.71 | 33.09 | 41.18 | |
Net Income | |||||||
Net Income | 49.8 | 50.68 | 102.5 | 66.69 | 109.1 | 17.72 | |
Supplemental | |||||||
EBIT | 69 | 54.88 | 134.3 | 114.3 | 178.9 | 104.3 | |
EBITDA | 71.69 | 56.11 | 136.4 | 117.4 | 182.7 | 113.7 | |