
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 637.7 | 499.7 | 1,101.1 | 742 | 961.7 | 1,306.9 | |
COGS | 390.5 | 320.5 | 705 | 455.4 | 641.1 | 885.6 | |
Gross Profit | 219.1 | 179.2 | 396.1 | 286.6 | 320.6 | 421.2 | |
Operating Expenses & Income | |||||||
Operating Income | 164.3 | 115.3 | 309.7 | 160.4 | 121.7 | 223.2 | |
Total Operating Expenses | 54.8 | 63.84 | 86.38 | 126.2 | 196.8 | 196 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 49.47 | 49.38 | 65.84 | 91.04 | 101.6 | 101.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.666) | (8.053) | (17.76) | (31.98) | (20.71) | (13.72) | |
Interest Income | 3.953 | 11.44 | 13.72 | 18.49 | 15.5 | 14.7 | |
Income Tax Expense | 38.1 | 24.62 | 51.43 | 34.98 | 31.9 | 50.54 | |
Net Income | |||||||
Net Income | 126 | 110.2 | 245.2 | 107.2 | 83.97 | 171.6 | |
Supplemental | |||||||
EBIT | 169.2 | 127.9 | 311.4 | 152.1 | 162.3 | 233.5 | |
EBITDA | 171.9 | 130.9 | 315.7 | 160.4 | 172.4 | 243.8 | |