

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 739.9 | 900.5 | 1,087.5 | 1,252.6 | 1,445.3 | 1,552.3 | |
COGS | 433.4 | 518.9 | 609.3 | 678.7 | 757.4 | 810.3 | |
Gross Profit | 306.5 | 381.5 | 478.2 | 573.9 | 687.9 | 742 | |
Operating Expenses & Income | |||||||
Operating Income | (14.22) | (24.47) | 28.16 | 50.95 | 85.76 | 82.34 | |
Total Operating Expenses | 754.1 | 925 | 1,059.4 | 1,201.7 | 1,359.5 | 1,470 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 145.2 | 187.3 | 209.4 | 242.1 | 282.9 | 312.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.577) | (1.518) | (1.717) | (2.045) | (2.159) | (2.149) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (7.224) | 1.682 | - | - | - | - | |
Net Income | |||||||
Net Income | (8.655) | (24.09) | 20.26 | 10.21 | 45.73 | 39.72 | |
Supplemental | |||||||
EBIT | (13.99) | (24.47) | 18.7 | 16.29 | 74.77 | 67.19 | |
EBITDA | 43.23 | 51.53 | 111.7 | 120.9 | 183.6 | 182.6 | |