
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 796.9 | 1,228.9 | 1,287.7 | 1,271.1 | 1,379.2 | 1,722.9 | |
COGS | 467 | 703.9 | 747.3 | 769.9 | 842.8 | 1,049.3 | |
Gross Profit | 329.9 | 525.1 | 540.4 | 501.2 | 536.4 | 673.5 | |
Operating Expenses & Income | |||||||
Operating Income | 33.35 | 184.7 | 164.3 | 87 | 88.89 | 95.34 | |
Total Operating Expenses | 296.6 | 340.4 | 376.1 | 414.2 | 447.4 | 578.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 260.2 | 301.7 | 412.2 | 415.4 | 447.4 | 578.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.432) | (3.387) | (5.449) | (5.437) | (5.121) | (2.555) | |
Interest Income | - | - | - | - | - | 1.064 | |
Income Tax Expense | (10.14) | 45.94 | 43.45 | 22.37 | 24.72 | 31.31 | |
Net Income | |||||||
Net Income | 21.12 | 136.6 | 125.2 | 68.55 | 67.26 | 69.18 | |
Supplemental | |||||||
EBIT | 33.82 | 186 | 174.1 | 85.8 | 91.98 | 101.8 | |
EBITDA | 57.74 | 239.9 | 236.9 | 161.8 | 181.6 | 185 | |