
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 789 | 975.7 | 1,040.9 | 1,072.1 | 1,087.3 | 2,159.4 | |
COGS | 597.1 | 729.2 | 781.1 | 812.8 | 833.2 | 1,655.3 | |
Gross Profit | 191.9 | 246.5 | 259.9 | 259.3 | 254.1 | 504.1 | |
Operating Expenses & Income | |||||||
Operating Income | 90.39 | 130.9 | 140.3 | 132.3 | 134.8 | 263.3 | |
Total Operating Expenses | 101.5 | 115.6 | 119.5 | 127.1 | 119.3 | 240.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.353781) | (1.727217) | (2.25051) | (1.347454) | (1.539402) | (3.751924) | |
Interest Income | 2.168155 | 1.287245 | 2.423338 | 5.947698 | 4.527295 | - | |
Income Tax Expense | 24.94 | 37.93 | 37.93 | 38.81 | 38.32 | 77.12 | |
Net Income | |||||||
Net Income | 44.25 | 67.21 | 68.48 | 61.98 | 64.88 | 128.5 | |
Supplemental | |||||||
EBIT | 92.56 | 132 | 142.6 | 137.2 | 139.3 | 277.4 | |
EBITDA | 100.5 | 139.7 | 149 | 143.6 | 145.5 | 289.8 | |