
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 626.6 | 919.4 | 1,194.2 | 1,282.7 | 1,321.6 | 2,617.1 | |
COGS | 410.7 | 658.6 | 888.5 | 954.2 | 1,036.7 | 2,030.7 | |
Gross Profit | 215.9 | 260.7 | 305.7 | 328.5 | 284.9 | 586.4 | |
Operating Expenses & Income | |||||||
Operating Income | 112.3 | 108.6 | 115.9 | 96.82 | (4.842344) | 39.44 | |
Total Operating Expenses | 103.1 | 152.2 | 189.9 | 231.7 | 289.8 | 547 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 98.84 | 110.7 | 148.5 | 193.6 | 200.3 | 379.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.379992) | (0.410578) | (1.254849) | (3.439168) | (5.362524) | (9.481299) | |
Interest Income | 1.122815 | 0.410578 | 1.243937 | 3.344262 | 4.572 | 6.212653 | |
Income Tax Expense | 24.77 | 12.99 | 25.77 | 19.97 | 6.696092 | 13.28 | |
Net Income | |||||||
Net Income | 70.44 | 60.68 | 70.83 | 51.11 | (63.01) | (42.99) | |
Supplemental | |||||||
EBIT | 101.3 | 90.52 | 130.8 | 94.34 | (4.842345) | 39.44 | |
EBITDA | 110.8 | 106.1 | 159.2 | 120.8 | 34.02 | 101.5 | |