
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 500.1 | 564.1 | 728.7 | 963.7 | 1,179.7 | 1,373.9 | |
COGS | 417.9 | 466.1 | 548.4 | 721.9 | 962.9 | 1,096.9 | |
Gross Profit | 82.15 | 97.98 | 180.3 | 241.8 | 216.8 | 277 | |
Operating Expenses & Income | |||||||
Operating Income | (52.75) | (59.77) | 4.725 | 43.12 | 79.34 | 93.2 | |
Total Operating Expenses | 134.9 | 157.8 | 175.6 | 198.7 | 137.5 | 183.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 64.79 | 70.04 | 101.5 | 120.5 | 137.5 | 154.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.81) | (0.047) | - | (16.47) | - | - | |
Interest Income | - | - | 8.852 | 16.47 | 15.04 | 10.93 | |
Income Tax Expense | 0.117 | 0.093 | 0.768 | (70.41) | 7.056 | 21.11 | |
Net Income | |||||||
Net Income | (37.39) | (58.99) | 13.28 | 130.3 | 63.74 | 66.25 | |
Supplemental | |||||||
EBIT | (32.46) | (14.78) | 31.42 | 60.95 | 70.8 | 87.36 | |
EBITDA | 12.07 | 27.95 | 78.86 | 121.3 | 144.5 | 169.8 | |