
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,123.9 | 1,142.4 | 1,279.9 | 1,385.3 | 1,467.5 | 1,660.6 | |
COGS | 619.5 | 655.2 | 758.7 | 856.6 | 927.4 | 1,095.9 | |
Gross Profit | 504.4 | 487.1 | 521.3 | 528.8 | 540.1 | 564.7 | |
Operating Expenses & Income | |||||||
Operating Income | 130.4 | 48.34 | 67.32 | (17.83) | (98.05) | (154.5) | |
Total Operating Expenses | 374 | 438.8 | 454 | 546.6 | 638.1 | 719.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 374 | 438.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.501) | (0.338) | (0.461) | (0.446) | (0.757) | (1.934) | |
Interest Income | 0.003 | 0.333 | 0.071 | 0.052 | 0.888 | - | |
Income Tax Expense | 36.89 | 12.26 | 15.46 | 5.731 | (30.18) | (23.51) | |
Net Income | |||||||
Net Income | 76.11 | 32.28 | 45.22 | (5.823) | (73.65) | (143.8) | |
Supplemental | |||||||
EBIT | 113.5 | 44.89 | 61.15 | 0.354 | (103.1) | (165.5) | |
EBITDA | 116.5 | 47.88 | 66.32 | 6.219 | (95.38) | (151.4) | |