
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 696.5 | 892.1 | 1,027 | 1,022.2 | 961.1 | 922.6 | |
COGS | 522.7 | 754.8 | 877.5 | 776.8 | 762 | 730.6 | |
Gross Profit | 173.8 | 137.2 | 149.4 | 245.4 | 199.1 | 191.9 | |
Operating Expenses & Income | |||||||
Operating Income | 141 | 90.51 | 104.9 | 192.3 | 132.8 | 118.9 | |
Total Operating Expenses | 52.44 | 51.45 | 44.56 | 73.08 | 66.31 | 228.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41.45 | 47.86 | 44.49 | 46.72 | 73.65 | 59.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.558) | (6.303) | (13.43) | (8.050115) | (5.784563) | (5.137563) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 26.74 | 0.477645 | 18.24 | 36.74 | 10.4 | 0.320744 | |
Net Income | |||||||
Net Income | 107.7 | 82.5 | 73.2 | 147.5 | 121.5 | 123.2 | |
Supplemental | |||||||
EBIT | 141 | 89.28 | 104.9 | 191.3 | 132.8 | - | |
EBITDA | 200.2 | 139.5 | 156 | 237.3 | 175.9 | - | |