
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 422.3 | 428.5 | 575.6 | 824.5 | 1,010.2 | 983.8 | |
COGS | 278 | 305.8 | 432.1 | 519.5 | 604.7 | 592.1 | |
Gross Profit | 144.4 | 122.6 | 143.5 | 305 | 405.5 | 391.7 | |
Operating Expenses & Income | |||||||
Operating Income | 48.3 | (15.06) | (1.065089) | 105 | 68.01 | 94.92 | |
Total Operating Expenses | 96.07 | 137.7 | 144.6 | 200 | 337.5 | 422.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 72.87 | 93.25 | 131 | 147.9 | 303.9 | 210 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.4) | (9.187947) | (13) | (16.57) | (14.56) | (15.36) | |
Interest Income | 47.74 | - | - | - | - | - | |
Income Tax Expense | 7.738957 | (3.955706) | 9.312745 | (0.132731) | 54.84 | 51.8 | |
Net Income | |||||||
Net Income | 29.69 | (17.48) | (1.268854) | 4.524619 | 67.87 | 60.83 | |
Supplemental | |||||||
EBIT | 48.3 | 7.816309 | 49.48 | (16.74) | 68.01 | - | |
EBITDA | 70.52 | 34.71 | 97.26 | 45.36 | 137.5 | - | |