
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 433.9 | 292 | 381 | 582.1 | 322.7 | 310.9 | |
COGS | 214.3 | 177.9 | 201.4 | 296.9 | 211.6 | 177.9 | |
Gross Profit | 219.6 | 114 | 179.6 | 285.2 | 111.2 | 133 | |
Operating Expenses & Income | |||||||
Operating Income | 202.1 | 104.2 | 162.3 | 258.6 | 97.14 | 103 | |
Total Operating Expenses | 19.09 | 12.7 | 17.28 | 26.55 | 14.05 | 30.02 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.09 | 12.7 | 17.28 | 26.55 | 14.06 | 14.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.15) | (11.5) | (10.79) | (32.38) | (20.04) | (19.27) | |
Interest Income | 1.567512 | 2.824 | 6.484 | 7.450394 | 2.091 | 1.372 | |
Income Tax Expense | 50.78 | 24.82 | 43.17 | 61.44 | 33.6 | 35.16 | |
Net Income | |||||||
Net Income | 137.4 | 66.84 | 116.6 | 165.8 | 90.62 | 94.85 | |
Supplemental | |||||||
EBIT | 203.3 | 103.2 | 170.5 | 259.6 | 97.14 | 103.4 | |
EBITDA | 239.5 | 133.4 | 201 | 308.4 | 130.3 | 134.5 | |