
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 408.3 | 455.9 | 505.8 | 642.4 | 791.8 | 1,505.6 | |
COGS | 243.5 | 282.1 | 345.3 | 463.9 | 563.6 | 1,095.8 | |
Gross Profit | 164.8 | 173.8 | 160.5 | 178.5 | 228.2 | 409.8 | |
Operating Expenses & Income | |||||||
Operating Income | 72.25 | 88.06 | 62.03 | 56.22 | 113.9 | 169.9 | |
Total Operating Expenses | 92.51 | 85.75 | 98.47 | 122.3 | 114.3 | 239.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 76.92 | 67.03 | 73.71 | 82.25 | 82.9 | 123.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.51) | (12.34) | (10.85) | (11.1) | (9.167432) | (17.29) | |
Interest Income | 14.51 | 12.34 | 10.85 | 11.1 | 9.411 | 14.87 | |
Income Tax Expense | 2.838092 | 4.957844 | (2.166888) | (5.66899) | 140.9 | 159.7 | |
Net Income | |||||||
Net Income | 125.8 | 125.9 | 102.2 | 85.41 | (59.62) | 1.273794 | |
Supplemental | |||||||
EBIT | 143.1 | 143.3 | 111 | 25.59 | 15 | 53.48 | |
EBITDA | 212.8 | 219.5 | 201.4 | 88.33 | 87.2 | 213.9 | |