
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 375.7 | 495.6 | 688.6 | 772.7 | 634 | 662.7 | |
COGS | 227.8 | 335.2 | 477.9 | 503 | 462.6 | 481.2 | |
Gross Profit | 147.9 | 160.3 | 210.7 | 269.7 | 171.4 | 181.5 | |
Operating Expenses & Income | |||||||
Operating Income | 53.18 | 44.92 | 90.39 | 151.3 | 29.35 | 77.46 | |
Total Operating Expenses | 114.4 | 131.3 | 120.3 | 118.4 | 142.1 | 208.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 123 | 135.7 | 154.1 | 167.7 | 142.1 | 138.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.432328) | (0.329379) | (0.283983) | (0.204539) | (0.336766) | (0.410766) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 9.275339 | 3.110223 | 16.37 | 25.19 | 11.42 | 16.74 | |
Net Income | |||||||
Net Income | 58.65 | 32.26 | 87.55 | 141.7 | 86.02 | 88.55 | |
Supplemental | |||||||
EBIT | 70.35 | 38.94 | 111.9 | 175.5 | 29.35 | - | |
EBITDA | 84.84 | 51.59 | 123.8 | 184.7 | 35.52 | - | |