
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,028.2 | 1,291.7 | 1,593.5 | 1,572.7 | 1,386.8 | 1,386.8 | |
COGS | 673.6 | 839.2 | 990.4 | 943.5 | 775.4 | 775.4 | |
Gross Profit | 354.6 | 452.5 | 603.1 | 629.2 | 611.4 | 611.4 | |
Operating Expenses & Income | |||||||
Operating Income | 176 | 176.6 | 296.8 | 245.9 | 185.6 | 185.6 | |
Total Operating Expenses | 192.9 | 297 | 337.4 | 1,326.8 | 1,201.1 | 1,201.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.67 | 59.91 | 68.91 | 383.3 | 425.8 | 425.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.872) | (1.325) | (2.447) | (5.468) | (4.816) | (4.816) | |
Interest Income | 4.008 | 10.25 | 25.89 | 33.97 | 39.09 | 39.09 | |
Income Tax Expense | 32.13 | 38.3 | 59.54 | - | - | - | |
Net Income | |||||||
Net Income | 123.2 | 137.1 | 210.3 | 205.4 | 152.1 | 152.1 | |
Supplemental | |||||||
EBIT | 176 | 176.6 | 296.8 | - | - | - | |
EBITDA | 272.2 | 292.1 | 445.8 | - | - | - | |