
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 431.7 | 528.5 | 651.9 | 683.5 | 674.7 | 1,350.7 |
COGS | 324.3 | 407 | 500 | 511.2 | 501 | 1,008.7 |
Gross Profit | 107.3 | 121.5 | 151.8 | 172.3 | 173.7 | 342 |
Operating Expenses & Income | ||||||
Operating Income | 48.35 | 66.38 | 88.62 | 90.62 | 95.9 | 188 |
Total Operating Expenses | 58.95 | 55.23 | 63.22 | 81.71 | 77.78 | 154.1 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 7.144 | 6.18 | 6.156 | 68.13 | 63.37 | 99.96 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.001) | (0.008) | (0.006) | (0.068) | (0.12566) | (1.066234) |
Interest Income | 1.18 | 4.305 | 4.384 | 4.498 | 2.228 | 4.565 |
Income Tax Expense | 13.34 | 17.09 | 22.82 | 23.63 | 24.7 | 48.45 |
Net Income | ||||||
Net Income | 40.4 | 53.09 | 70.18 | 71.86 | 74.38 | 146.8 |
Supplemental | ||||||
EBIT | 54.18 | 70.69 | 93.01 | 91.31 | 96.04 | 190.3 |
EBITDA | 62.45 | 79.83 | 100.1 | 99.03 | 104 | 205.9 |