
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 534.5 | 888.8 | 1,168.5 | 1,200.6 | 1,442.1 | 1,932.4 |
COGS | 396.7 | 651.2 | 769.5 | 803.5 | 1,056.4 | 1,438.3 |
Gross Profit | 137.8 | 237.6 | 399 | 397.1 | 385.7 | 494.1 |
Operating Expenses & Income | ||||||
Operating Income | 69.23 | 126.7 | 227.5 | 209.1 | 152.3 | 215 |
Total Operating Expenses | 465.3 | 762 | 941 | 991.5 | 1,289.7 | 1,717.4 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 68.6 | 110.8 | 171.5 | 167.5 | 205.7 | 249.7 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.132) | (2.627) | (4.843) | (2.905) | (17.73) | (22.16) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 58.76 | 100.4 | 177.6 | 168.6 | 107.6 | 159.3 |
Supplemental | ||||||
EBIT | - | 127.2 | 228 | 209.5 | 146.5 | 213.9 |
EBITDA | - | 162.6 | 241.8 | 230 | 225.8 | 299.1 |