
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 575.8 | 731.3 | 921.6 | 1,009 | 1,080 | 2,137.4 | |
COGS | 494.8 | 621.2 | 786.5 | 867.3 | 927.8 | 1,829.2 | |
Gross Profit | 81.06 | 110.1 | 135.1 | 141.7 | 152.2 | 308.2 | |
Operating Expenses & Income | |||||||
Operating Income | 30.54 | 44.78 | 58.97 | 61.17 | 60.09 | 125.6 | |
Total Operating Expenses | 50.52 | 65.37 | 76.09 | 80.49 | 92.13 | 182.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43.05 | 61.09 | 74.65 | 84.46 | 103.5 | 138.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.620646) | (0.513351) | (7.045) | (7.195) | (9.422) | (11.85) | |
Interest Income | 2.392755 | 0.0143 | 6.186 | 6.248 | 5.475 | - | |
Income Tax Expense | 6.435866 | 8.554053 | 11.05 | 16.21 | 12.25 | 27.45 | |
Net Income | |||||||
Net Income | 22.62 | 33.74 | 43.38 | 41.57 | 48.77 | 80.06 | |
Supplemental | |||||||
EBIT | 32.94 | 46.22 | 63.83 | 67.42 | 61.35 | 123.4 | |
EBITDA | 40.73 | 55.3 | 74.52 | 80.1 | 86.27 | 163.9 | |