
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 904.1 | 694.8 | 879.5 | 796.6 | 707.4 | 1,489.3 | |
COGS | 636.8 | 492.6 | 608.3 | 557.7 | 499.8 | 1,051.8 | |
Gross Profit | 267.3 | 202.2 | 271.2 | 238.9 | 207.6 | 437.5 | |
Operating Expenses & Income | |||||||
Operating Income | 138.8 | 50.12 | 139.2 | 110.8 | 85.27 | 186.3 | |
Total Operating Expenses | 128.5 | 152.1 | 132 | 128.1 | 122.3 | 251.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 42.63 | 65.7 | 53.33 | 49.84 | 35.83 | 78.65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.613) | (0.526) | (0.372818) | (0.392779) | (0.371) | (2.849002) | |
Interest Income | 4.431 | 0.205 | 3.445379 | 3.751137 | 3.104 | 5.890102 | |
Income Tax Expense | 42.07 | 27.45 | 42.16 | 30.78 | 26.96 | 58.5 | |
Net Income | |||||||
Net Income | 92.49 | 23.63 | 98.2 | 74.46 | 76 | 147.8 | |
Supplemental | |||||||
EBIT | 136.4 | 39.97 | 150.2 | 113.3 | 81.84 | 178.8 | |
EBITDA | 142.6 | 45.09 | 154.9 | 118.1 | 86.8 | 188.5 | |