
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 502.1 | 712.1 | 843.2 | 761.3 | 709.6 | 653 | |
COGS | 359.1 | 536.1 | 581.8 | 509.5 | 489.2 | 434.8 | |
Gross Profit | 142.9 | 176 | 261.4 | 251.8 | 220.4 | 218.2 | |
Operating Expenses & Income | |||||||
Operating Income | 40.86 | 64.3 | 132.1 | 123.1 | 100.2 | 77.16 | |
Total Operating Expenses | 102.1 | 111.8 | 129.3 | 128.7 | 120.2 | 223.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 77.3 | 85.71 | 96.68 | 94.44 | 100.2 | 110.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0749) | (0.0311) | (0.179643) | (0.536365) | (0.673019) | (0.631019) | |
Interest Income | 1.311504 | 1.553755 | 2.99259 | 3.423946 | 2.867501 | 2.454501 | |
Income Tax Expense | 8.431043 | 12.67 | 26.55 | 24.97 | 20.45 | 13.51 | |
Net Income | |||||||
Net Income | 33.66 | 53.14 | 108.3 | 101 | 82.88 | 64.06 | |
Supplemental | |||||||
EBIT | 42.17 | 65.85 | 135.1 | 126.5 | 100.2 | - | |
EBITDA | 55.26 | 81.68 | 152 | 145.4 | 120.2 | - | |