

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,030.4 | 1,194 | 1,119.1 | 1,115.2 | 1,398.7 | 1,427 | |
COGS | 669.5 | 773.8 | 743.5 | 790.1 | 966.2 | 946.8 | |
Gross Profit | 360.9 | 420.2 | 375.7 | 325.1 | 432.5 | 480.2 | |
Operating Expenses & Income | |||||||
Operating Income | 155.1 | 180.6 | 268.5 | 164.8 | 146.2 | 206 | |
Total Operating Expenses | 207.3 | 239.9 | 107.1 | 160.3 | 286.3 | 274.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.545 | 8.249 | 9.572 | 12.29 | 15.15 | 114.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.752) | (11.79) | (14.53) | (16.96) | (13.4) | (22.41) | |
Interest Income | 0.62 | 0.512 | 0.951 | 8.861 | 1.418 | 14.57 | |
Income Tax Expense | 35.39 | 39.83 | 63.09 | 39.43 | 51.94 | 54.69 | |
Net Income | |||||||
Net Income | 99.42 | 129.1 | 193 | 109.6 | 156.1 | 160.8 | |
Supplemental | |||||||
EBIT | 154.2 | 180.7 | 270.6 | 173.5 | 234.4 | 230.8 | |
EBITDA | 201.3 | 236.1 | 329.2 | 252.7 | 340.4 | 337.5 | |