
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 445.4 | 493.5 | 577.5 | 611.3 | 656.6 | 1,267.9 | |
COGS | 369.7 | 406.6 | 401.2 | 521.8 | 567.4 | 1,089.2 | |
Gross Profit | 75.7 | 86.9 | 176.3 | 89.5 | 89.2 | 178.7 | |
Operating Expenses & Income | |||||||
Operating Income | 28.3 | 30 | 172.9 | 21.7 | 17.2 | 38.9 | |
Total Operating Expenses | 47.4 | 56.9 | 3.4 | 67.8 | 72 | 139.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 344.7 | 344.3 | 405.6 | 464.3 | 510.3 | 974.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.2) | (3.3) | (8) | (5.5) | (6) | (4.3) | |
Interest Income | 0.4 | 2.7 | 70.4 | 4.1 | 5.6 | 12.2 | |
Income Tax Expense | 7.2 | 6.6 | 8.5 | (1.4) | (0.8) | 3.8 | |
Net Income | |||||||
Net Income | 34.2 | 48.9 | 102 | 8.3 | 7.4 | 15.7 | |
Supplemental | |||||||
EBIT | 28.3 | 30 | 130.1 | 34.3 | 11.7 | 48.2 | |
EBITDA | 42.1 | 44.4 | 145.5 | 50.2 | 26.7 | 76.2 | |