
| 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 226.3 | 280.7 | 345.3 | 471.5 | 589.6 | |
COGS | 145.4 | 175.2 | 213.1 | 281.5 | 375.3 | |
Gross Profit | 80.95 | 105.5 | 132.1 | 190 | 214.2 | |
Operating Expenses & Income | ||||||
Operating Income | 20.43 | 48.49 | 63.56 | 72.94 | 99.16 | |
Total Operating Expenses | 60.51 | 57.05 | 68.55 | 117.1 | 115.1 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 29.6 | 36.18 | 43.85 | 84.98 | 102.5 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (37.5) | (47.87) | (50.73) | (44.57) | (49.23) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | (3.172913) | (3.169) | 1.628 | 15.16 | 16.14 | |
Net Income | ||||||
Net Income | (14.1) | 4.359 | 12.7 | 17.37 | 37.18 | |
Supplemental | ||||||
EBIT | 20.23 | 49.06 | 65.06 | 77.09 | - | |
EBITDA | 55.21 | 76.24 | 97.86 | 119.8 | 139.3 | |