
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 450.1 | 570.8 | 922.9 | 744.2 | 846.3 | 1,003.5 | |
COGS | 358.1 | 431.7 | 759.3 | 526.4 | 691.5 | 768.6 | |
Gross Profit | 92.08 | 139.2 | 163.6 | 217.8 | 154.7 | 234.9 | |
Operating Expenses & Income | |||||||
Operating Income | (1.631304) | 34.87 | 84.04 | 85.98 | 68.73 | 82.29 | |
Total Operating Expenses | 93.71 | 104.3 | 79.57 | 131.8 | 86.01 | 152.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36.65 | 44.7 | 58.96 | 41.89 | 84.53 | 79.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.333621) | (8.066) | (22.94) | (14.93) | (16.94) | (17.49) | |
Interest Income | 8.11 | 12.31 | 7.195 | 20.35 | 12.31 | 10.71 | |
Income Tax Expense | (2.513895) | 4.593 | 20.72 | 19.59 | 20.72 | 26.39 | |
Net Income | |||||||
Net Income | (8.664262) | 18.29 | 56.38 | 47.83 | 60.26 | 71.83 | |
Supplemental | |||||||
EBIT | (3.65928) | 16.88 | 84.04 | 82.34 | 97.92 | 95.64 | |
EBITDA | 44.14 | 94.45 | 178.3 | 161 | 188.2 | 193.6 | |