
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 695.7 | 843.8 | 901.6 | 779.9 | 797.1 | 951.3 |
COGS | 488.4 | 609.9 | 631.9 | 525.9 | 523.2 | (3.3) |
Gross Profit | 207.4 | 233.8 | 269.7 | 254 | 273.9 | 954.6 |
Operating Expenses & Income | ||||||
Operating Income | 39.09 | 45.19 | 61.28 | 52.23 | 44.4 | 65 |
Total Operating Expenses | 656.6 | 798.6 | 840.3 | 727.7 | 752.7 | 886.3 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 7.904 | 8.064 | 7.412 | 5.703 | 5.494 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.123) | (1.827) | (3.168) | (2.052) | (2.66) | - |
Interest Income | 0.007 | 0.004 | 0.003 | 0.015 | 0.005 | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 29.76 | 35.04 | 48.22 | 38.61 | 40.89 | 45.3 |
Supplemental | ||||||
EBIT | - | 43.54 | 64.78 | 53.13 | 53.82 | 65 |
EBITDA | - | 61 | 83.89 | 74.24 | 77.46 | 93.7 |