
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 965.9 | 1,113.1 | 1,424.3 | 1,480.5 | 1,606.6 | 1,622 | |
COGS | 691.9 | 783.7 | 927.9 | 952.6 | 980.4 | 978.2 | |
Gross Profit | 274 | 329.4 | 496.4 | 527.9 | 626.2 | 643.8 | |
Operating Expenses & Income | |||||||
Operating Income | (23.04) | (14.52) | 44.56 | 82.15 | 81.52 | 78.71 | |
Total Operating Expenses | 309.2 | 345.3 | 451.9 | 445.8 | 544.7 | 565.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 155.7 | 175.4 | 221.7 | 213.4 | 270.7 | 286.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.31) | (36.95) | (45.86) | (49.95) | (54.02) | (71.95) | |
Interest Income | 0.727 | 2.751 | 4.954 | 3.548 | 2.984 | 13.22 | |
Income Tax Expense | (3.31) | 2.008 | 16.62 | 9.794 | 21.49 | 11.71 | |
Net Income | |||||||
Net Income | (46.64) | (105.7) | 65.37 | 5.837 | 22.8 | 22.51 | |
Supplemental | |||||||
EBIT | (39) | (75.24) | 147.5 | 82.93 | 81.52 | 80.18 | |
EBITDA | 122.4 | 82.89 | 319.6 | 261.3 | 270.3 | 277.6 | |