
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 786.1 | 1,082.3 | 961.3 | 1,023.9 | 1,199.4 | 1,182.9 | |
COGS | 563.8 | 813 | 729.3 | 718 | 823.7 | 800.3 | |
Gross Profit | 222.3 | 269.2 | 232.1 | 305.9 | 375.7 | 382.6 | |
Operating Expenses & Income | |||||||
Operating Income | 156 | 192.4 | 150.4 | 225.6 | 294.3 | 290.7 | |
Total Operating Expenses | 66.22 | 77.24 | 81 | 80.31 | 81.43 | 282 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 56.54 | 64.28 | 62.75 | 62.42 | 89.27 | 79.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.11) | (23.97) | (9.165063) | (3.610121) | (2.247238) | (1.909374) | |
Interest Income | 0.002816 | 0.131444 | 2.152883 | 3.998561 | 3.143673 | - | |
Income Tax Expense | 20.26 | 31.06 | 30.02 | 12.08 | 27.48 | 20.56 | |
Net Income | |||||||
Net Income | 120.9 | 161.7 | 175 | 214.1 | 268.1 | 263.9 | |
Supplemental | |||||||
EBIT | 155.3 | 216.7 | 214.2 | 229.8 | 294.3 | - | |
EBITDA | 238.4 | 311.9 | 318 | 331.8 | 394 | - | |