
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 656.6 | 751.3 | 811.3 | 894.9 | 960.1 |
COGS | 476.9 | 522.4 | 579.4 | 613.5 | 651 |
Gross Profit | 179.6 | 228.9 | 231.9 | 281.4 | 309.2 |
Operating Expenses & Income | |||||
Operating Income | 71.78 | 112.2 | 94.91 | 121.4 | 142.3 |
Total Operating Expenses | 584.8 | 639.1 | 716.4 | 773.6 | 817.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (4.742) | (7.585) | (12.62) | (16.47) | (16.8) |
Interest Income | 0.144 | 0.915 | 1.598 | 1.836 | 3.641 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 56.12 | 70.82 | 59.12 | 85.88 | 99.99 |
Supplemental | |||||
EBIT | 78.64 | 100.9 | 88.8 | 126.5 | 146 |
EBITDA | 120 | 147.3 | 147.5 | 197.5 | 217.3 |