
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 908.6 | 1,523.3 | 1,781.2 | 1,897.3 | 2,193.5 | 2,222.6 | |
COGS | 507.8 | 904.9 | 1,121.8 | 1,187.3 | 1,373 | 1,293.8 | |
Gross Profit | 400.8 | 618.5 | 659.4 | 710 | 820.5 | 928.8 | |
Operating Expenses & Income | |||||||
Operating Income | 145.8 | 171.7 | 109.4 | 75.53 | 171.4 | 196.6 | |
Total Operating Expenses | 255 | 446.8 | 567.6 | 649.1 | 649.1 | 1,044.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 102.2 | 178.5 | 190.8 | 206.3 | 728.8 | 494.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.011598) | (23.34) | (25.76) | (19.85) | (19.58) | (18.64) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 27.2 | 19.59 | 22.47 | 16.42 | 35.1 | 28.59 | |
Net Income | |||||||
Net Income | 105.2 | 118.9 | 50.79 | 37.28 | 122.4 | 133 | |
Supplemental | |||||||
EBIT | 145.8 | 170 | 109.4 | 73.94 | 171.4 | - | |
EBITDA | 172.4 | 235.8 | 167.7 | 185.2 | 288.1 | - | |