
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 792.1 | 908.9 | 1,046.2 | 1,228.4 | 1,448.7 | 1,463.4 | |
COGS | 630.8 | 723 | 837.9 | 984 | 1,166.6 | 1,146.8 | |
Gross Profit | 161.3 | 185.9 | 208.3 | 244.4 | 282 | 316.6 | |
Operating Expenses & Income | |||||||
Operating Income | 30.15 | 51.99 | 40.95 | (62.92) | 88.91 | 91.74 | |
Total Operating Expenses | 131.1 | 133.9 | 167.4 | 307.3 | 193.1 | 224.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.03 | 3.381 | 167.4 | 299.3 | 220 | 231.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.637) | (1.926) | (2.859) | (3.278) | (0.665) | (0.631) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | 4.556 | 24.46 | 29.29 | |
Net Income | |||||||
Net Income | 16.31 | 35.42 | 23.9 | (87.29) | 49.22 | 65.91 | |
Supplemental | |||||||
EBIT | 29.96 | 51.59 | 40.58 | (63.2) | 74.09 | 96.45 | |
EBITDA | 46.49 | 68.15 | 58.81 | (43.43) | 96.42 | 119.8 | |