

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 739.9 | 900.5 | 1,087.5 | 1,252.6 | 1,445.3 | 1,552.3 | |
COGS | 433.4 | 518.9 | 609.3 | 678.7 | 1,185.5 | 1,152.2 | |
Gross Profit | 306.5 | 381.5 | 478.2 | 573.9 | 259.8 | 400.1 | |
Operating Expenses & Income | |||||||
Operating Income | (15.85) | (26.89) | 5.921 | 3.038 | 85.76 | 70.14 | |
Total Operating Expenses | 322.4 | 408.4 | 472.3 | 570.9 | 174 | 329.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 146.4 | 188.5 | 209.4 | 242.1 | 176.2 | 175.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.577) | (1.518) | (1.717) | (2.045) | (2.159) | (5.379) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (11.32) | (1.18) | (4.01) | 3.424 | 22.9 | 21.74 | |
Net Income | |||||||
Net Income | (4.561) | (21.23) | 20.26 | 10.21 | 45.73 | 39.72 | |
Supplemental | |||||||
EBIT | (15.76) | (22.77) | 18.7 | 16.29 | 74.77 | 65.21 | |
EBITDA | 44.48 | 51.53 | 111.7 | 120.9 | 181.4 | 180.1 | |