
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 899.8 | 848.2 | 1,090.8 | 1,477.9 | 1,629.3 | 1,641.9 | |
COGS | 641.7 | 593.8 | 796.8 | 1,106.4 | 1,214.5 | 1,215.7 | |
Gross Profit | 258.1 | 254.5 | 294 | 371.5 | 414.8 | 426.2 | |
Operating Expenses & Income | |||||||
Operating Income | 107.5 | 106.5 | 152.9 | 191.1 | 239.8 | 260.8 | |
Total Operating Expenses | 150.6 | 148 | 141.1 | 180.3 | 1,389.5 | 936.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35.04 | 35.44 | 45.86 | 62.94 | 26.73 | 153 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.92) | (11.19) | (2.656911) | (3.76663) | (1.690225) | (1.723115) | |
Interest Income | 1.643576 | 3.497601 | 2.365832 | 0.969706 | 2.55069 | 2.463216 | |
Income Tax Expense | 5.419234 | 7.930147 | 15.17 | 20.59 | - | 20.64 | |
Net Income | |||||||
Net Income | 102.1 | 96.06 | 134.2 | 156.8 | 210.8 | 210.5 | |
Supplemental | |||||||
EBIT | 127.5 | 114.5 | 154.7 | 194.3 | - | - | |
EBITDA | 214.9 | 202.1 | 251.8 | 301.7 | - | - | |