

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 528.4 | 734.5 | 678.2 | 665.3 | 480.3 | 596.5 | |
COGS | 217.5 | 269.9 | 210 | 308.4 | 366.1 | 333.1 | |
Gross Profit | 310.9 | 464.6 | 348.6 | 356.9 | 114.2 | 263.4 | |
Operating Expenses & Income | |||||||
Operating Income | 130.1 | 264.2 | 114.7 | 121.5 | 82.82 | 148.1 | |
Total Operating Expenses | 178.1 | 196.7 | 246.4 | 235.4 | 31.37 | 115.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.91 | 32.82 | 19.16 | 29.66 | 30.88 | 31.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.34) | (25.94) | (38.85) | (35.84) | (30.53) | (31.14) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (14.51) | (72.32) | 4.87 | (16.66) | 13.75 | 14.22 | |
Net Income | |||||||
Net Income | 519.5 | 231.7 | 15.75 | (53.72) | 40.23 | 44.73 | |
Supplemental | |||||||
EBIT | 123.7 | 182.6 | 59.47 | (34.54) | 82.82 | 161.3 | |
EBITDA | 273.1 | 332 | 256.9 | 153.9 | 278.8 | 344.7 | |