
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 509.4 | 455 | 573.3 | 874.2 | 944.6 | 1,041.9 | |
COGS | 409.6 | 368.7 | 492.5 | 733.2 | 750.9 | 824 | |
Gross Profit | 99.73 | 86.36 | 80.83 | 141 | 193.7 | 217.9 | |
Operating Expenses & Income | |||||||
Operating Income | 44.51 | 41.67 | 36.46 | 88.19 | 134.7 | 155.8 | |
Total Operating Expenses | 55.22 | 44.69 | 44.38 | 52.79 | 58.98 | 62.17 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 47.32 | 44.69 | 44.38 | 52.79 | 58.98 | 62.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.71) | (6.44) | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 11.36 | 11.3 | 16.57 | 25.75 | 22.73 | 23.2 | |
Net Income | |||||||
Net Income | 38.24 | 33.1 | 32.36 | 85.46 | 137.8 | 161.3 | |
Supplemental | |||||||
EBIT | 52.41 | 41.67 | 48.93 | 111.2 | 160.5 | 184.5 | |
EBITDA | 56.65 | 45.38 | 51.34 | 116.9 | 162.8 | 187.7 | |