
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 577.6 | 733.5 | 817.3 | 845.3 | 1,232.6 | 1,548 | |
COGS | 415 | 553.2 | 630.9 | 634.2 | 836.3 | 1,153.5 | |
Gross Profit | 162.6 | 180.2 | 186.3 | 211.2 | 396.4 | 394.6 | |
Operating Expenses & Income | |||||||
Operating Income | 24.09 | 13.94 | 2.788 | 19.15 | 43.85 | 66.2 | |
Total Operating Expenses | 131.9 | 156.8 | 185.6 | 192 | 352.5 | 424.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 134.1 | 166.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.657) | (2.708) | (3.729) | (3.388) | (2.272) | (4.559) | |
Interest Income | 0.483 | 0.485 | 0.458 | 0.275 | 0.567 | 0.378 | |
Income Tax Expense | 6.744 | 8.992 | 6.514 | 9.33 | 20.84 | 26.39 | |
Net Income | |||||||
Net Income | 15.48 | 2.256 | (6.988) | 6.568 | 20.52 | 34.75 | |
Supplemental | |||||||
EBIT | 24.88 | 13.94 | 0.783 | 19.43 | 44.42 | 66.48 | |
EBITDA | 52.71 | 54.48 | 47.78 | 66.53 | 105.8 | 127.8 | |