
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,112.6 | 1,731.9 | 1,924 | 1,913.2 | 1,946.7 | 3,961.8 | |
COGS | 803.1 | 1,366.6 | 1,305 | 1,385.5 | 1,343 | 2,727 | |
Gross Profit | 309.4 | 365.3 | 619 | 527.6 | 603.7 | 1,234.8 | |
Operating Expenses & Income | |||||||
Operating Income | 24.74 | (36.48) | 119.3 | (66.16) | 167.5 | 115.3 | |
Total Operating Expenses | 333.5 | 484.2 | 499.6 | 593.8 | 436.2 | 1,119.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 234.1 | 345.3 | 354.9 | 342.6 | 330.4 | 513.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.99) | (19.66) | (18.12) | (23.66) | (24.34) | (45.46) | |
Interest Income | 4.475 | 25.25 | 5.643 | 7.001 | 7.689 | 11.16 | |
Income Tax Expense | 10.64 | 35 | 37.93 | 32.09 | 44.35 | 80.65 | |
Net Income | |||||||
Net Income | 21.86 | (21.88) | 62 | (135.2) | 100.4 | (15.54) | |
Supplemental | |||||||
EBIT | 29.22 | (29.37) | 142.4 | 129.7 | 142.6 | 288.4 | |
EBITDA | 177.8 | 194.3 | 363.4 | 209.2 | 206.5 | 505.3 | |