
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 510.7 | 519.2 | 586.5 | 653.8 | 708.5 | 708.4 | |
COGS | 407.3 | 422.1 | 458.8 | 469.5 | 544.5 | - | |
Gross Profit | 512.1 | 97.08 | 580.6 | 184.3 | 163.9 | 708.4 | |
Operating Expenses & Income | |||||||
Operating Income | 37.44 | (7.906) | 14.05 | 50.85 | 80.92 | 89.47 | |
Total Operating Expenses | 474.7 | 105 | 113.6 | 133.4 | 83 | 618.9 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 7.214 | 10.04 | 28.97 | 28.19 | 23.78 | 27.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.4) | (11.22) | (22.98) | (30.01) | (21.86) | (6.825) | |
Interest Income | 0.335 | 9.816 | 2.241 | 7.401 | 6.594 | - | |
Income Tax Expense | 5.266 | 5.202 | 4.339 | 8.578 | 15.68 | 18.64 | |
Net Income | |||||||
Net Income | 18.46 | (23.48) | (20.84) | 15.88 | 56.86 | 56.86 | |
Supplemental | |||||||
EBIT | 32.75 | (7.906) | 9.089 | 51.53 | 94.39 | - | |
EBITDA | 27.38 | (1.308) | 12.27 | 48.2 | 95.62 | - | |