
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 528.5 | 814.6 | 927.3 | 954.4 | 1,047 | 1,089.9 | |
COGS | 392 | 547.8 | 613 | 642.7 | 667 | 689.9 | |
Gross Profit | 136.5 | 266.8 | 314.3 | 311.7 | 380 | 400 | |
Operating Expenses & Income | |||||||
Operating Income | (9.755329) | 83.87 | 108.7 | 81.09 | 123.9 | 131.9 | |
Total Operating Expenses | 146.2 | 182.9 | 205.6 | 230.6 | 256.1 | 448.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 106.1 | 130.2 | 143.5 | 149.5 | 158.4 | 196.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.83) | (15.25) | (18.3) | (16.78) | (14.08) | (13.12) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (1.347665) | 11.12 | 19.17 | 13.84 | 24.06 | 20.26 | |
Net Income | |||||||
Net Income | (24.23) | 57.5 | 71.25 | 50.47 | 85.77 | 92.17 | |
Supplemental | |||||||
EBIT | (9.75533) | 83.87 | 108.7 | 81.09 | 123.9 | - | |
EBITDA | 26.05 | 120.8 | 147.3 | 121.8 | 166.3 | - | |