
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 635.5 | 673.1 | 717 | 860.9 | 945.9 | 1,870.1 | |
COGS | 422.8 | 476 | 527.7 | 615.5 | 674.3 | 1,569.6 | |
Gross Profit | 212.7 | 197.1 | 189.3 | 245.5 | 271.6 | 300.5 | |
Operating Expenses & Income | |||||||
Operating Income | 111.2 | 100.1 | 72.84 | 120.9 | 142.5 | 288.8 | |
Total Operating Expenses | 101.5 | 97.06 | 116.5 | 124.6 | 129 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.349) | (0.207) | (0.268) | (0.211) | (0.405) | (0.405) | |
Interest Income | 15.5 | 14.6 | 14.78 | 20.25 | 16.95 | - | |
Income Tax Expense | 35.27 | 31.76 | 23.68 | 39 | 42.05 | 87.76 | |
Net Income | |||||||
Net Income | 91.48 | 82.69 | 68.7 | 107.3 | 121.9 | 247.2 | |
Supplemental | |||||||
EBIT | 111.2 | 114.7 | 92.65 | 146.5 | 164.4 | 322.5 | |
EBITDA | 130 | 133.3 | 115.8 | 170.7 | 191.1 | 378.4 | |