
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 497.9 | 739 | 965.8 | 1,281 | 1,638.2 | 1,882.5 | |
COGS | 344.6 | 558.1 | 714.5 | 940.9 | 1,214.2 | 1,411.4 | |
Gross Profit | 153.3 | 180.9 | 251.3 | 340.1 | 423.9 | 471 | |
Operating Expenses & Income | |||||||
Operating Income | (111.2) | (2.612) | 46.22 | 106.1 | 161.2 | 181.8 | |
Total Operating Expenses | 264.5 | 183.5 | 205.1 | 234 | 262.8 | 289.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 265 | 183.5 | 205.1 | 234 | 259.4 | 209.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.093) | (18.02) | (32.32) | (27.02) | (28.3) | (28.37) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (1.628) | 2.599 | 6.967 | 18.43 | 18.35 | 25.61 | |
Net Income | |||||||
Net Income | (12.68) | (4.753) | 1.718 | 35.26 | 79.84 | 92.37 | |
Supplemental | |||||||
EBIT | (112.5) | 1.364 | 49.24 | 111.9 | 163.9 | - | |
EBITDA | (87.25) | 46.09 | 118.4 | 204.9 | 279.1 | 262.9 | |