
| 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 639.1 | 731.6 | 838.7 | 913 | |
COGS | 407.6 | 470.1 | 604.1 | 596.6 | |
Gross Profit | 231.5 | 261.5 | 234.6 | 316.4 | |
Operating Expenses & Income | |||||
Operating Income | 116.9 | 129.5 | 57.87 | 130.5 | |
Total Operating Expenses | 114.7 | 131.9 | 176.7 | 185.9 | |
R&D Expenses | - | - | - | - | |
Selling General & Admin Expenses | - | 146.8 | 176.7 | 135.5 | |
Earnings from Continuing Operations | |||||
Interest Expense | (0.138) | (0.064) | (1.436) | (32.84) | |
Interest Income | - | - | 4.166 | 3.815 | |
Income Tax Expense | 2.257 | 2.395 | 2.997 | 8.574 | |
Net Income | |||||
Net Income | 118.7 | 134.8 | (2.324) | 33.48 | |
Supplemental | |||||
EBIT | 121.1 | 137.3 | (125.7) | (58.94) | |
EBITDA | 128.8 | 145.6 | (116.7) | (49.24) | |