
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 419.2 | 644.7 | 607.9 | 835.3 | 925.5 | 1,880.6 | |
COGS | 346.1 | 536.7 | 495.2 | 658.6 | 734.6 | 1,496.8 | |
Gross Profit | 73.02 | 108.1 | 112.7 | 176.7 | 190.9 | 383.8 | |
Operating Expenses & Income | |||||||
Operating Income | 44.45 | 70.09 | 70.95 | 127 | 144.1 | 280.7 | |
Total Operating Expenses | 28.56 | 37.96 | 41.78 | 49.76 | 46.79 | 103.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.56 | 37.96 | 41.78 | 49.76 | 53.78 | 57.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.259239) | (7.094) | (16.22) | (18.28) | (18.49) | (34.44) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 7.050382 | 10.43 | 8.002 | 15.43 | 17.57 | 33.85 | |
Net Income | |||||||
Net Income | 33.14 | 52.57 | 47.11 | 93.94 | 107.6 | 205.2 | |
Supplemental | |||||||
EBIT | 44.45 | 70.09 | 70.95 | 127.7 | 144.1 | 281.4 | |
EBITDA | 46.57 | 72.18 | 73.32 | 130.3 | 147.7 | 291.7 | |