
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 378.3 | 521 | 659.5 | 659.7 | 682.4 | 702.1 | |
COGS | 282.4 | 390.1 | 463.3 | 467.7 | 485.6 | 487.5 | |
Gross Profit | 95.9 | 130.9 | 196.3 | 191.9 | 196.8 | 214.6 | |
Operating Expenses & Income | |||||||
Operating Income | 39.36 | 40.18 | 87.04 | 90.25 | 95.36 | 104.2 | |
Total Operating Expenses | 56.54 | 90.75 | 109.2 | 101.7 | 101.4 | 110.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 56.54 | 83.12 | 91.66 | 100.5 | 101.4 | 77.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.806) | (19.24) | (41.27) | (33.62) | (23.4) | (20.84) | |
Interest Income | - | 19.24 | 40.87 | 33.22 | 23.4 | 11.2 | |
Income Tax Expense | 7.397 | 2.677 | 9.01 | 10.38 | 16.15 | 18.52 | |
Net Income | |||||||
Net Income | 29.85 | 11.2 | 34.95 | 40.12 | 53.02 | 62.36 | |
Supplemental | |||||||
EBIT | 37.25 | 33.11 | 85.46 | 82.32 | 92.56 | 102.2 | |
EBITDA | 49.16 | 54.27 | 114 | 110.2 | 120.3 | 130 | |