
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 579.9 | 665.4 | 741.2 | 810.4 | 857.2 | 1,667.6 | |
COGS | 510.1 | 583.7 | 394.4 | 421.6 | 767.1 | 1,193.3 | |
Gross Profit | 69.73 | 81.64 | 346.8 | 388.8 | 90.04 | 858.7 | |
Operating Expenses & Income | |||||||
Operating Income | 61.57 | 72.89 | 75.86 | 77.9 | 72.33 | 149.4 | |
Total Operating Expenses | 195 | 236.2 | 270.9 | 310.8 | 17.71 | 707.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 170.8 | 577.5 | 408.1 | 437.6 | - | 669.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.966) | (1.703) | (1.434) | (1.645) | (1.197) | (3.582) | |
Interest Income | 1.15 | 1.661 | 5.917 | 11.85 | 10.88 | 14.81 | |
Income Tax Expense | 18.82 | 21.09 | 22.18 | 24.9 | 20.75 | 45.63 | |
Net Income | |||||||
Net Income | 37.71 | 44.24 | 49.41 | 52.5 | 52.07 | 104.6 | |
Supplemental | |||||||
EBIT | 61.43 | 73.31 | 80.73 | 77.9 | 72.33 | 150.2 | |
EBITDA | 76.23 | 88.72 | 96.63 | 85.92 | 90.32 | 176.2 | |