
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 811.2 | 1,114.8 | 1,210.9 | 1,243.6 | 1,186 | 2,416.4 | |
COGS | 556.5 | 766.8 | 825.5 | 857.8 | 836.3 | 1,696.8 | |
Gross Profit | 254.8 | 348 | 385.4 | 385.8 | 349.7 | 719.6 | |
Operating Expenses & Income | |||||||
Operating Income | 77.1 | 110.2 | 131.4 | 107.5 | 109.1 | 200.9 | |
Total Operating Expenses | 177.7 | 237.8 | 254 | 278.3 | 240.6 | 513.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 104.3 | 140.4 | 158.5 | 163.1 | 155.7 | 231.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.82399) | (9) | (17.1) | (18.5) | (25.79) | (41.87) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 16.35 | 23 | 26.2 | 22 | 17.69 | 37.28 | |
Net Income | |||||||
Net Income | 47.82 | 67.7 | 81.6 | 59 | 12.8 | 63.46 | |
Supplemental | |||||||
EBIT | 80.7 | 106.3 | 126 | 102 | 52.3 | 136.7 | |
EBITDA | 130.1 | 171.1 | 191.4 | 176.5 | 133.6 | 298.7 | |