
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 899.7 | 1,181.8 | 1,330.5 | 1,364.8 | 1,217.7 | 2,483.5 | |
COGS | 689.1 | 951 | 1,057.1 | 1,101.7 | 1,027 | 1,524.5 | |
Gross Profit | 210.6 | 230.8 | 273.5 | 263.1 | 190.6 | 959 | |
Operating Expenses & Income | |||||||
Operating Income | 47.65 | 60.87 | 56.32 | 52.15 | 17.21 | 93.86 | |
Total Operating Expenses | 162.9 | 169.9 | 217.2 | 210.9 | 173.4 | 865.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 1.453 | 2.092 | 1.914 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.62) | (1.173) | (4.232) | (6.204) | (5.057) | (13.87) | |
Interest Income | 0.6 | 0.545 | 0.904 | 1.393 | 0.931 | - | |
Income Tax Expense | 13.94 | 16.74 | 17.94 | 14.03 | 7.613 | 17.43 | |
Net Income | |||||||
Net Income | 31 | 29.39 | 31.65 | 29.84 | 3.053 | 23.06 | |
Supplemental | |||||||
EBIT | 47.55 | 48.68 | 54.33 | 52.15 | 17.21 | 57.16 | |
EBITDA | 66.01 | 70 | 76.35 | 74.05 | 44.69 | 104.8 | |