
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 617.6 | 446.5 | 594.4 | 724.1 | 849.5 | 1,573.6 | |
COGS | 490 | 379 | 489.4 | 564.5 | 649.4 | 1,213.9 | |
Gross Profit | 127.6 | 67.55 | 105 | 159.6 | 200.1 | 359.7 | |
Operating Expenses & Income | |||||||
Operating Income | 54.4 | 11.9 | 33.97 | 81.59 | 108.9 | 188.7 | |
Total Operating Expenses | 70.7 | 62.75 | 71.03 | 77.98 | 91.22 | 171 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 44.55 | 47.11 | 50.93 | 54.45 | 89.68 | 83.61 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.154) | (3.211) | (4.401) | (3.072) | (3.761) | (6.833) | |
Interest Income | 0.091 | 0.183 | 2.228 | 2.881 | 4.522 | 4.77 | |
Income Tax Expense | 12.95 | 3.687 | 5.702 | 15.67 | 23.08 | 38.75 | |
Net Income | |||||||
Net Income | 39.54 | 8.495 | 28.5 | 64.27 | 86.37 | 150.6 | |
Supplemental | |||||||
EBIT | 54.49 | 12.9 | 37.31 | 85.55 | 108.9 | 191.5 | |
EBITDA | 63.56 | 22.92 | 46.8 | 97.06 | 120 | 209.7 | |