
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 512.2 | 743.9 | 554.8 | 1,041.2 | 920.4 | 906.1 | |
COGS | 371.6 | 624.4 | 408.5 | 834.9 | 717 | 704.1 | |
Gross Profit | 140.6 | 119.5 | 146.3 | 206.4 | 203.4 | 202 | |
Operating Expenses & Income | |||||||
Operating Income | 33.07 | 18.91 | 34.41 | 68.99 | 43.88 | 47.83 | |
Total Operating Expenses | 107.5 | 100.6 | 130.7 | 137.4 | 159.5 | 317.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 115.7 | 112.8 | 122.9 | 141.2 | 167.6 | 155.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.614729) | (7.371729) | (10.95) | (5.07693) | (4.469563) | (4.590562) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 4.918489 | 2.019176 | 5.747799 | 12.83 | 12.42 | 10.58 | |
Net Income | |||||||
Net Income | 21.56 | 9.542823 | 17.58 | 50.88 | 43.09 | 38.7 | |
Supplemental | |||||||
EBIT | 33.07 | 18.91 | 34.41 | 68.99 | 43.88 | - | |
EBITDA | 78.79 | 64.97 | 85.61 | 127.5 | 108.3 | - | |