
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 683.5 | 973.4 | 1,260.1 | 1,508.6 | 1,701.7 | 1,727.9 | |
COGS | 395.9 | 592.8 | 852.9 | 1,207 | 1,357.4 | 1,246.1 | |
Gross Profit | 287.6 | 380.6 | 407.2 | 301.7 | 344.3 | 481.7 | |
Operating Expenses & Income | |||||||
Operating Income | 36.42 | 48.74 | 39.99 | 13.81 | 33.88 | 37.22 | |
Total Operating Expenses | 251.4 | 331.6 | 367.2 | 287.9 | 310.4 | 444.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 86.95 | 110.6 | - | - | - | 20.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.213) | (11.37) | (18.33) | (24.07) | (19.46) | (25.49) | |
Interest Income | 0.008 | 0.209 | 0.646 | 0.05 | 0.045 | 0.888 | |
Income Tax Expense | 7.43 | 7.366 | 5.469 | (1.074) | 2.478 | 0.28 | |
Net Income | |||||||
Net Income | 22.89 | 25.87 | 20.21 | (10.04) | 9.306 | (1.161) | |
Supplemental | |||||||
EBIT | 33.53 | 44.61 | 41.36 | 12.95 | 33.88 | 37.22 | |
EBITDA | 43.41 | 57.63 | 57.85 | 35.34 | 58.1 | 57.82 | |