

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 514.9 | 663.6 | 755.6 | 879.7 | 953 | 1,000.4 | |
COGS | 359.9 | 436.8 | 480.3 | 551.6 | 749.3 | 606.7 | |
Gross Profit | 155 | 226.9 | 275.3 | 328.1 | 203.7 | 393.7 | |
Operating Expenses & Income | |||||||
Operating Income | 33.09 | 56.16 | 81.52 | 133.4 | 141.2 | 137.7 | |
Total Operating Expenses | 121.9 | 170.7 | 193.8 | 194.7 | 62.48 | 256 | |
R&D Expenses | 5.9 | 6.9 | 9.4 | - | - | - | |
Selling General & Admin Expenses | 72.23 | 100 | 125.4 | 136.6 | 170.3 | 153 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.48) | (53.55) | (76.11) | (88.95) | (87.96) | (89.49) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (5.258) | 5.35 | 8.463 | 13.27 | (9.402) | (8.655) | |
Net Income | |||||||
Net Income | 1.389 | (2.15) | (1.311) | 24.02 | 55.68 | 56.16 | |
Supplemental | |||||||
EBIT | 32.62 | 56.75 | 83.26 | 126.2 | 134.2 | 94.96 | |
EBITDA | 82.31 | 127.4 | 151.7 | 184.3 | 197.4 | 304.7 | |