
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 788.3 | 942.8 | 869.8 | 944.7 | 945.1 | 904.1 | |
COGS | 424.2 | 526.3 | 490.1 | 517.2 | 871.3 | 659.3 | |
Gross Profit | 364.1 | 416.5 | 379.7 | 427.5 | 73.79 | 244.8 | |
Operating Expenses & Income | |||||||
Operating Income | 119.5 | 136.4 | 63 | 82.85 | 73.79 | 64.69 | |
Total Operating Expenses | 244.6 | 290.5 | 316.7 | 344.7 | 358 | 479.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 61.95 | 194.3 | 214.9 | 226.7 | 236.9 | 175.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.954) | (2.21) | (6.288) | (6.296) | (4.252) | (4.091) | |
Interest Income | 0.653 | 3.998 | 2.325 | 3.834 | 6.221 | 4.091 | |
Income Tax Expense | 28.77 | 31.42 | 13.18 | 19.11 | 16.72 | 15.1 | |
Net Income | |||||||
Net Income | 87.44 | 101 | 39.34 | 58.5 | 49.94 | 46.8 | |
Supplemental | |||||||
EBIT | 118.2 | 134.6 | 63 | 84.33 | 73.79 | 66.61 | |
EBITDA | 144.1 | 164.5 | 94.19 | 118.9 | 105.9 | 98.37 | |