

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 564.1 | 765.6 | 1,002.7 | 985.7 | 1,033.7 | 1,269.6 | |
COGS | 442.8 | 581.3 | 784.6 | 788.9 | 841.4 | 1,070.1 | |
Gross Profit | 121.3 | 184.2 | 218 | 196.8 | 192.4 | 199.5 | |
Operating Expenses & Income | |||||||
Operating Income | 73.79 | 120.7 | 140.4 | 130.3 | 95.41 | 135.8 | |
Total Operating Expenses | 60.53 | 79.72 | 77.62 | 66.5 | 96.95 | 63.62 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.66 | 33.9 | 38.99 | 40.45 | 44 | 81.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.75) | (15.21) | (34.5) | (46.93) | (34.9) | (45.35) | |
Interest Income | 1.734391 | 2.425217 | 4.160131 | 8.160023 | 6.932509 | - | |
Income Tax Expense | 10.69 | 21.48 | 21.16 | 15.89 | 13.73 | 14.21 | |
Net Income | |||||||
Net Income | 43.07 | 77.53 | 77.23 | 84.89 | 80.01 | 105 | |
Supplemental | |||||||
EBIT | 73.53 | 119.2 | 140.6 | 144.8 | 95.41 | 137.3 | |
EBITDA | 156.3 | 225.6 | 272.9 | 299.6 | 272.7 | 326.3 | |