
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 823.4 | 893.9 | 1,066 | 1,238 | 1,302.8 | 1,317.2 | |
COGS | 667.5 | 748.8 | 856.5 | 992.1 | 1,041.8 | 1,047.9 | |
Gross Profit | 155.9 | 145.1 | 209.5 | 245.9 | 261.1 | 269.4 | |
Operating Expenses & Income | |||||||
Operating Income | 75.47 | 58.66 | 110.6 | 133.8 | 148.3 | 153.7 | |
Total Operating Expenses | 81.86 | 87.88 | 98.88 | 112.1 | 112.7 | 115.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 44.28 | 46.81 | 50.97 | 57.29 | 116.5 | 89.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.412727) | (0.825136) | (0.801316) | (0.780349) | (1.109614) | (1.314019) | |
Interest Income | 1.650768 | 2.234367 | 4.227147 | 11.87 | 9.861948 | - | |
Income Tax Expense | 12.34 | 12.65 | 24.26 | 29.09 | 31.34 | 32.37 | |
Net Income | |||||||
Net Income | 61.11 | 55.06 | 91.77 | 115.6 | 121.5 | 127 | |
Supplemental | |||||||
EBIT | 76.22 | 52.32 | 116.8 | 146.1 | 148.3 | 154.2 | |
EBITDA | 87.39 | 64.6 | 130.9 | 161.2 | 162.7 | 166.5 | |