
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 536 | 656.6 | 751.3 | 811.3 | 894.9 | 962.6 | |
COGS | 401 | 476.9 | 522.4 | 579.4 | 775.3 | 773.8 | |
Gross Profit | 135.1 | 179.6 | 228.9 | 231.9 | 119.7 | 188.7 | |
Operating Expenses & Income | |||||||
Operating Income | (4.502) | 79.2 | 100.8 | 89.78 | 119.7 | 102.2 | |
Total Operating Expenses | 139.9 | 107.5 | 128.1 | 142.2 | 160.1 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 56.98 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.132) | (5.129) | (8.603) | (15.84) | (20.23) | (20.52) | |
Interest Income | 0.048 | 0.144 | 0.915 | 2.248 | 6.381 | 3.609 | |
Income Tax Expense | 15.07 | 17.78 | 22.45 | 17.18 | 24.21 | 19.18 | |
Net Income | |||||||
Net Income | (22.07) | 56.12 | 70.82 | 59.12 | 85.88 | 63.15 | |
Supplemental | |||||||
EBIT | 55.83 | 79.03 | 101.9 | 92.03 | 119.7 | 106.7 | |
EBITDA | 82.51 | 120.4 | 148.4 | 150.7 | 190.7 | 181.7 | |