
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 324.1 | 422.6 | 544.8 | 557.9 | 774.4 | 911.9 | |
COGS | 223.2 | 294.4 | 373.8 | 361.8 | 521.3 | 614.1 | |
Gross Profit | 100.9 | 128.2 | 171 | 196.1 | 253.1 | 297.8 | |
Operating Expenses & Income | |||||||
Operating Income | 9.857 | 22.16 | 34.57 | 35.4 | 51.71 | 10.41 | |
Total Operating Expenses | 91.06 | 106.1 | 136.4 | 160.7 | 201.3 | 287.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 81.1 | 92.97 | 122.3 | 146 | 200.7 | 149.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.952) | (5.419) | (13.42) | (13.02) | (20.91) | (23.64) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2.691 | 5.426 | 7.024 | 3.27 | 29.74 | 2.65 | |
Net Income | |||||||
Net Income | 1.426 | 17.42 | 12.91 | 12.96 | 50.05 | (27.16) | |
Supplemental | |||||||
EBIT | 12.04 | 27.71 | 34.94 | 30.71 | 103.8 | - | |
EBITDA | 21.89 | 38.33 | 47.45 | 45.23 | 128.6 | 17.71 | |