
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 601.2 | 730.2 | 891.6 | 1,015.9 | 1,222.5 | 1,318 | |
COGS | 477 | 590.6 | 701.4 | 223.1 | 1,063.1 | 873.8 | |
Gross Profit | 124.2 | 139.5 | 190.1 | 792.8 | 159.4 | 444.2 | |
Operating Expenses & Income | |||||||
Operating Income | 22.24 | 16.91 | 41.27 | 38.91 | 33.77 | 56.03 | |
Total Operating Expenses | 102 | 122.6 | 148.8 | 753.9 | 125.7 | 388.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 70.39 | 84.96 | 103.1 | 113.3 | 128.9 | 143.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.1) | (5.232) | (8.063) | (12.64) | (16.7) | (19.03) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2.477 | 5.684 | 10.69 | 9.101 | (7.299) | (9.839) | |
Net Income | |||||||
Net Income | (2.107) | 6.907 | 25.39 | 18.93 | 19.43 | 17.81 | |
Supplemental | |||||||
EBIT | 20.47 | 17.82 | 44.14 | 40.67 | 28.83 | 19.28 | |
EBITDA | 52.85 | 52.05 | 85.36 | 98.38 | 103.8 | 102.8 | |