| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 468.2 | 608.1 | 758 | 794.4 | 1,099.7 | 1,100.8 | |
COGS | 374.9 | 475.7 | 590.7 | 620 | 897.6 | 916.5 | |
Gross Profit | 93.27 | 132.5 | 167.3 | 174.3 | 202.1 | 184.3 | |
Operating Expenses & Income | |||||||
Operating Income | 19.17 | 41.42 | 17.35 | 70.84 | 91.92 | 73.76 | |
Total Operating Expenses | 74.09 | 91.05 | 151 | 103.5 | 110.2 | 303.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 79.64 | 94.29 | 152.4 | 104.8 | 110.7 | 111.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.650209) | (0.654632) | (0.424119) | (0.407071) | (0.621196) | (0.644196) | |
Interest Income | - | - | 1.062153 | 1.938537 | 1.481213 | 1.971213 | |
Income Tax Expense | 4.264272 | 8.333385 | 3.558898 | 14.48 | 20.25 | 14.66 | |
Net Income | |||||||
Net Income | 14.26 | 32.43 | 13.36 | 57.89 | 74.99 | 60.52 | |
Supplemental | |||||||
EBIT | 19.17 | 41.42 | 17.35 | 72.78 | 91.92 | - | |
EBITDA | 25.75 | 46.45 | 20.87 | 76.61 | 97.51 | - | |
