
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 819.1 | 894.7 | 775.6 | 886 | 1,022.2 | 1,908.1 | |
COGS | 588 | 624.8 | 534.8 | 611.3 | 695.2 | 1,307.1 | |
Gross Profit | 231.2 | 269.9 | 240.8 | 274.6 | 327 | 601 | |
Operating Expenses & Income | |||||||
Operating Income | 67.19 | 82.78 | 86.74 | 80.66 | 141.2 | 219.1 | |
Total Operating Expenses | 164 | 800.3 | 154 | 194 | 185.8 | 381.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 44.67 | 172.5 | 52.43 | 56.18 | 189.4 | 83.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.865) | (2.53) | (4.149) | (4.793) | (6.549) | (11.34) | |
Interest Income | 1.786 | 3.327 | 17.72 | 4.793 | 16.37 | 7.868 | |
Income Tax Expense | (0.01) | (0.014) | (2.6) | (12.4) | 1.227 | (11.17) | |
Net Income | |||||||
Net Income | 60.05 | 79.47 | 85.2 | 88.29 | 101.8 | 190.1 | |
Supplemental | |||||||
EBIT | 67.19 | 82.78 | 86.74 | 80.66 | 141.2 | 195 | |
EBITDA | 114.2 | 142.5 | 121.6 | 120.2 | 181.2 | 241.4 | |