
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 640.3 | 700.1 | 849.3 | 902.9 | 931.6 | 1,847 | |
COGS | 473.7 | 531.4 | 648.6 | 699.7 | 733.3 | 1,438.3 | |
Gross Profit | 166.6 | 168.7 | 200.7 | 203.2 | 198.2 | 408.8 | |
Operating Expenses & Income | |||||||
Operating Income | 103.6 | 68.67 | 63.11 | 82.94 | (28.01) | 62.17 | |
Total Operating Expenses | 62.94 | 100 | 137.6 | 120.3 | 226.3 | 346.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 50.42 | 46.84 | 54.96 | 48.02 | 62.91 | 88.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.860288) | (0.950953) | (1.140276) | (0.318546) | (1.345257) | (1.096463) | |
Interest Income | 5.457994 | 4.624967 | 2.49424 | 4.146735 | 4.489 | 3.846102 | |
Income Tax Expense | 25.82 | 15.28 | 17.81 | 22.47 | (4.936) | 14.74 | |
Net Income | |||||||
Net Income | 68.55 | 47.79 | 34.99 | 45.49 | (36.75) | (2.634034) | |
Supplemental | |||||||
EBIT | 105.1 | 74.24 | 66.75 | 82.94 | (28.01) | 64.45 | |
EBITDA | 110.6 | 83.37 | 76.43 | 91 | (19.35) | 81.63 | |