
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 824.4 | 1,063.1 | 967.4 | 887.1 | 954.2 | 936.9 | |
COGS | 458.4 | 605.5 | 551.4 | 521.4 | 598.1 | 530.6 | |
Gross Profit | 366 | 457.6 | 416 | 365.6 | 356 | 406.3 | |
Operating Expenses & Income | |||||||
Operating Income | 119.3 | 127.8 | 86.28 | 30.64 | 66.66 | 64.14 | |
Total Operating Expenses | 263.9 | 350.1 | 329.7 | 335 | 289.4 | 342.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.03 | 17.68 | 73.1 | 22.75 | 103.3 | 212.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.928) | (17.48) | (30.57) | (27.72) | (27.48) | (32.88) | |
Interest Income | 1.382 | 0.101 | 0.845 | 1.066 | 0.673 | 9.867 | |
Income Tax Expense | 19.33 | 23.96 | 12.62 | 1.91 | 12.67 | 13.3 | |
Net Income | |||||||
Net Income | 90.36 | 90.46 | 41.3 | 10.19 | 30.49 | 27.66 | |
Supplemental | |||||||
EBIT | 118 | 131.9 | 67.26 | 39.83 | 66.66 | 75.07 | |
EBITDA | 168.9 | 209.7 | 107.4 | 119.3 | 142.4 | 149.5 | |