
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 796.9 | 947.4 | 974.7 | 1,051.6 | 1,119.1 | 2,226.6 | |
COGS | 596.7 | 680 | 701.6 | 748.6 | 21.19 | - | |
Gross Profit | 200.2 | 267.4 | 273.1 | 302.9 | 1,097.9 | 1,456.2 | |
Operating Expenses & Income | |||||||
Operating Income | 66.77 | 94.23 | 105.5 | 125.4 | 161.6 | 307 | |
Total Operating Expenses | 721.4 | 173.2 | 166.7 | 177.6 | 936.4 | 1,145.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 62.83 | 77.46 | 79.09 | 82.05 | 80.8 | 82.05 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.763505) | (10.19) | (7.68) | (7.649) | (9.465535) | (22.75) | |
Interest Income | 0.425085 | 1.428 | 8.607 | 10.81 | 9.215 | - | |
Income Tax Expense | 12.31 | 22.65 | 26.14 | 30.18 | 40.4 | 73.21 | |
Net Income | |||||||
Net Income | 59.53 | 89.11 | 94.42 | 115.6 | 134.2 | 268.4 | |
Supplemental | |||||||
EBIT | 86.3 | 130.3 | 134.9 | 161.1 | 192.6 | 321 | |
EBITDA | 110.7 | 156.8 | 158 | 184.5 | 213.8 | 365 | |