
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 640.5 | 782.3 | 1,037 | 902.4 | 896 | 875.3 | |
COGS | 448.7 | 570.1 | 745.8 | 652.2 | 638.3 | 622.8 | |
Gross Profit | 191.8 | 212.2 | 291.1 | 250.2 | 257.8 | 252.5 | |
Operating Expenses & Income | |||||||
Operating Income | 84.23 | 107.4 | 136.3 | 171.9 | 109.9 | 100.4 | |
Total Operating Expenses | 127 | 134.5 | 154.8 | 78.26 | 147.9 | 152.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.1 | 12.56 | 48.34 | 14.36 | 14.15 | 54.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.909) | (11.75) | (18.25) | (8.136) | (10.45) | (10.53) | |
Interest Income | 5.45 | 2.43 | 7.288 | 4.46 | 2.55 | 2.275 | |
Income Tax Expense | 20.5 | 22.53 | 29.91 | 43.55 | 22.64 | 19.91 | |
Net Income | |||||||
Net Income | 60.34 | 75.62 | 93.5 | 123.4 | 63.72 | 59.58 | |
Supplemental | |||||||
EBIT | 89.16 | 109.1 | 141.8 | 175.2 | 109.9 | 105.3 | |
EBITDA | 126 | 148.9 | 187.7 | 220.4 | 158.6 | 154.5 | |