

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 500.6 | 786.9 | 1,088.6 | 1,167.2 | 1,288.7 | 1,310.8 | |
COGS | 388.5 | 619.6 | 849.8 | 913.9 | 984.2 | 988.7 | |
Gross Profit | 112.1 | 167.3 | 238.8 | 253.4 | 304.5 | 322.1 | |
Operating Expenses & Income | |||||||
Operating Income | 32.34 | 23.34 | 62.18 | 67.45 | 85.28 | 112.1 | |
Total Operating Expenses | 79.8 | 144 | 176.6 | 185.9 | 219.2 | 210 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 59.62 | 98.33 | 117.1 | 122 | 147.1 | 139.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.461) | (0.814) | - | - | - | - | |
Interest Income | - | 0.814 | 8.507 | 15.75 | 10.15 | 7.707 | |
Income Tax Expense | (33.33) | (5.917) | 8.654 | 28.87 | 36.91 | 41.2 | |
Net Income | |||||||
Net Income | 65.77 | 30.36 | 62.04 | 54.34 | 58.52 | 78.63 | |
Supplemental | |||||||
EBIT | 32.44 | 24.44 | 70.69 | 83.2 | 95.43 | 119.8 | |
EBITDA | 33.74 | 26.04 | 72.97 | 86.38 | 100.4 | 127.1 | |