
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 771.8 | 1,029.6 | 1,183.7 | 1,029 | 1,117.3 | 1,212.6 | |
COGS | 586.8 | 780.5 | 941 | 811.2 | 858.7 | 921.3 | |
Gross Profit | 185 | 249.1 | 242.8 | 217.8 | 258.6 | 291.3 | |
Operating Expenses & Income | |||||||
Operating Income | 60.93 | 72.75 | 96.71 | 77.52 | 114.1 | 136.6 | |
Total Operating Expenses | 710.9 | 956.3 | 1,087 | 951.5 | 1,003.1 | 1,076 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 105.8 | 136.5 | 147.1 | 143 | 151.6 | 134 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.677) | (0.564) | (7.941) | (11.38) | (6.614) | (6.775) | |
Interest Income | 43.88 | 78.82 | 89.99 | 56.67 | 51.48 | 37.8 | |
Income Tax Expense | 13.58 | 23.16 | - | - | - | - | |
Net Income | |||||||
Net Income | 82.94 | 84.38 | 103.9 | 71.37 | 112.1 | 123.7 | |
Supplemental | |||||||
EBIT | 71.25 | - | - | - | - | - | |
EBITDA | 105.3 | 152.8 | - | - | - | - | |