
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 437.9 | 497 | 564.2 | 635.3 | 667.6 | 696.6 | |
COGS | 323.7 | 370.2 | 409.4 | 564.2 | 442.7 | 546.2 | |
Gross Profit | 114.3 | 126.9 | 154.8 | 71.1 | 224.9 | 150.5 | |
Operating Expenses & Income | |||||||
Operating Income | 56.22 | 52.37 | 67.93 | 66.28 | 63.33 | 81.17 | |
Total Operating Expenses | 60.84 | 74.26 | 84.52 | 387.8 | 5.853 | 91.86 | |
R&D Expenses | 0.863 | 0.593 | 0.17 | 0.17 | - | - | |
Selling General & Admin Expenses | 62.86 | 146.3 | 170.1 | 196.9 | 220.2 | 170.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.39) | (5.449) | (16.56) | (21.37) | (22.4) | (22.69) | |
Interest Income | 4.552 | 0.021 | 0.15 | 0.243 | 15.3 | 16.61 | |
Income Tax Expense | 11.15 | 10.13 | 13.77 | 10.39 | 12.53 | 14.03 | |
Net Income | |||||||
Net Income | 40.51 | 36.78 | 43.62 | 30.39 | 39.81 | 46.02 | |
Supplemental | |||||||
EBIT | 56.28 | 52.38 | 68.08 | 62.03 | 63.33 | 12.41 | |
EBITDA | 107.5 | 93.56 | 112 | 168.4 | 200.8 | 158.8 | |