
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 955.5 | 1,030.1 | 1,134.5 | 1,336.2 | 1,280.4 | 7,397.4 | |
COGS | 662.1 | 731 | 791.3 | 875.3 | 1,029.1 | 5,830.8 | |
Gross Profit | 236.3 | 299.1 | 343.2 | 460.9 | 251.3 | 1,566.6 | |
Operating Expenses & Income | |||||||
Operating Income | 103.9 | 46.21 | 77.31 | 187.5 | 105.3 | 533.5 | |
Total Operating Expenses | 223.6 | 271.4 | 277.3 | 272.5 | 146 | 1,033.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 210.4 | 250.9 | 21.35 | 270.6 | 45.07 | 274.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.763) | (3.231) | (2.361) | (3.321) | (3.422584) | (15.75) | |
Interest Income | 6.012 | 8.542 | 8.652 | 6.013 | 1.678 | - | |
Income Tax Expense | 3.291 | 8.839 | 20.52 | 38.22 | 38.63 | 205.8 | |
Net Income | |||||||
Net Income | 37.55 | 60.27 | 83.05 | 87.92 | 90 | 473.4 | |
Supplemental | |||||||
EBIT | 45.44 | 72.62 | 105.9 | 114.6 | 105.3 | 468.7 | |
EBITDA | 93.96 | 125.7 | 169.1 | 181 | 177 | 896.1 | |