
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 576.8 | 696 | 941 | 1,000.7 | 1,163.5 | 2,164.1 | |
COGS | 300.6 | 391.9 | 559 | 586 | 666.7 | 1,252.7 | |
Gross Profit | 276.2 | 304.1 | 382 | 414.6 | 496.8 | 911.4 | |
Operating Expenses & Income | |||||||
Operating Income | 11.38 | 22.08 | 31.44 | 49.18 | 75.34 | 114.6 | |
Total Operating Expenses | 270.1 | 282 | 349.3 | 365.5 | 421.5 | 796.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.938041) | (1.089264) | - | (0.322) | (0.405) | (0.727) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.0121) | 6.696449 | 9.114859 | 14.71 | 22.08 | 36.78 | |
Net Income | |||||||
Net Income | 11.17 | 15.4 | 27.6 | 39.17 | 54.33 | 93.5 | |
Supplemental | |||||||
EBIT | 12.85 | 24.21 | 38.37 | 54.88 | 75.34 | 132.2 | |
EBITDA | 17.69 | 27.62 | 42.95 | 59.7 | 80.6 | 142.2 | |