
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 406.5 | 473.8 | 550.7 | 566.7 | 587 | 614.5 |
COGS | 312.5 | 384.9 | 380.2 | 379.9 | 403.1 | 407.8 |
Gross Profit | 93.95 | 88.92 | 170.5 | 186.8 | 183.9 | 206.7 |
Operating Expenses & Income | ||||||
Operating Income | 60.63 | 55.94 | 132.4 | 143.2 | 140.2 | 156.1 |
Total Operating Expenses | 345.9 | 417.9 | 418.4 | 423.5 | 446.7 | 458.4 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 28.88 | 27.44 | 31.21 | 36.58 | 36.35 | 39.49 |
Earnings from Continuing Operations | ||||||
Interest Expense | (38.68) | (48) | (64.92) | (56.14) | (55.78) | (53.49) |
Interest Income | 0.302 | 1.082 | 5.707 | 6.244 | 5.822 | 6.313 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (30.96) | 53.47 | 82.25 | 85.57 | 100.1 | 140.1 |
Supplemental | ||||||
EBIT | - | 83.04 | 135.5 | 137.7 | 166.1 | 202.1 |
EBITDA | - | 209.3 | 264.7 | 270.4 | 300.6 | 331 |