
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 480 | 856.3 | 912.1 | 972 | 999.3 | 1,001.5 | |
COGS | 386.4 | 657.1 | 735.8 | 720.3 | 726.1 | 770.2 | |
Gross Profit | 93.65 | 199.2 | 176.2 | 251.7 | 273.2 | 231.6 | |
Operating Expenses & Income | |||||||
Operating Income | 42.09 | 120.8 | 90.03 | 94.06 | 100.4 | 85.52 | |
Total Operating Expenses | 53.72 | 89.61 | 86.19 | 157.6 | 172.8 | 146.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.341827 | 10.47 | 9.472 | 10.85 | 16.07 | 0.966 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.894781) | (11.24) | (18.17) | (20.66) | (20.06) | (20.17) | |
Interest Income | 0.334937 | 0.447 | 1.209 | 2.86 | 2.503 | 1.704 | |
Income Tax Expense | 7.242905 | 24.38 | 17.7 | 29.94 | 25.95 | 16.57 | |
Net Income | |||||||
Net Income | 26.38 | 77.38 | 52.14 | 49.16 | 39.49 | 49.74 | |
Supplemental | |||||||
EBIT | 40.51 | 112.9 | 88.01 | 100.2 | 85.51 | 84.48 | |
EBITDA | 62.11 | 146.1 | 123.1 | 137.5 | 121.2 | 120 | |