

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 889.2 | 1,085.1 | 1,264.5 | 1,557.3 | 1,836.8 | 1,955.5 | |
COGS | 686 | 849.5 | 1,002.7 | 1,262.2 | 1,523.4 | 1,459.5 | |
Gross Profit | 203.2 | 235.6 | 261.8 | 295 | 313.4 | 496 | |
Operating Expenses & Income | |||||||
Operating Income | 84.38 | 102.2 | 106 | 104.3 | 89.18 | 86.99 | |
Total Operating Expenses | 118.8 | 133.4 | 155.8 | 190.8 | 224.2 | 409 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 118.8 | 133.4 | 155.8 | 190.8 | 224.2 | 232.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.99) | (25.16) | (41.22) | (53.97) | (59) | (64.42) | |
Interest Income | 0.302 | 0.709 | 8.269 | 10.43 | 9.948 | 5.749 | |
Income Tax Expense | 16.95 | 21.89 | 11.65 | 7.512 | 5.181 | 3.137 | |
Net Income | |||||||
Net Income | 41.1 | 53.08 | 25.4 | 13.54 | 7.871 | 5.704 | |
Supplemental | |||||||
EBIT | 84.04 | 100.1 | 78.26 | 75.02 | 72.05 | 73.26 | |
EBITDA | 208.8 | 248.3 | 274.2 | 321.5 | 393.6 | 398.1 | |