
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 695.7 | 843.8 | 901.6 | 779.9 | 797.1 | 890.4 | |
COGS | 488.4 | 609.9 | 820.3 | 525.9 | 722.1 | 374.5 | |
Gross Profit | 207.4 | 233.8 | 81.26 | 254 | 75.02 | 515.9 | |
Operating Expenses & Income | |||||||
Operating Income | 39.58 | 45.38 | 61.3 | 52.58 | 44 | 50.5 | |
Total Operating Expenses | 168.3 | 188.6 | 20.8 | 201.5 | 31.09 | 660 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.771 | 125.3 | 13.39 | 142.2 | 5.494 | 138.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.515) | (2.314) | (3.222) | (2.478) | (3.2) | (3.3) | |
Interest Income | 0.007 | 3.542 | 0.003 | 2.017 | 0.005 | 0.6 | |
Income Tax Expense | 7.901 | 6.67 | 13.4 | 12.47 | 10.3 | 12.4 | |
Net Income | |||||||
Net Income | 29.76 | 35.04 | 48.22 | 38.61 | 40.9 | 42.9 | |
Supplemental | |||||||
EBIT | 38.78 | 43.54 | 61.4 | 53.13 | 44 | 50.4 | |
EBITDA | 54.16 | 61 | 80.5 | 74.24 | 67.6 | 77 | |