
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 606.1 | 703 | 721.1 | 807.6 | 843.9 | 1,651.5 | |
COGS | 504.2 | 329.7 | 329.3 | 352.4 | 697.3 | 1,213.7 | |
Gross Profit | 101.9 | 373.4 | 391.8 | 455.2 | 146.6 | 437.9 | |
Operating Expenses & Income | |||||||
Operating Income | 93.59 | 101.9 | 111.4 | 125.3 | 138.1 | 262.8 | |
Total Operating Expenses | 243.1 | 271.4 | 280 | 329.9 | 8.549 | 338.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 84.87 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.002) | (3.077) | (9.198) | (11.35) | (8.268) | (20.85) | |
Interest Income | 0.193 | 0.764 | 2.971 | 5.649 | - | - | |
Income Tax Expense | 22.71 | 23.1 | 25.38 | 30.55 | 33.94 | 64.48 | |
Net Income | |||||||
Net Income | 71.71 | 76.02 | 74.6 | 90.07 | 103.4 | 193.5 | |
Supplemental | |||||||
EBIT | 94.67 | 102.4 | 109.4 | 132.1 | 138.2 | 132.3 | |
EBITDA | 115.4 | 125.6 | 132.9 | 160 | 168.3 | 187.7 | |