
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 416.1 | 527.5 | 443.9 | 443.8 | 570.4 | 1,120 | |
COGS | 246.8 | 306.4 | 294.2 | 284.2 | 319.5 | 644.9 | |
Gross Profit | 169.2 | 221 | 149.7 | 159.6 | 251 | 475.1 | |
Operating Expenses & Income | |||||||
Operating Income | 139.4 | 178.3 | 108 | 104.1 | 194.1 | 349.9 | |
Total Operating Expenses | 29.8 | 42.31 | 41.69 | 55.5 | 56.08 | 125.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36.89 | 43.42 | 46.2 | 48.45 | 57.62 | 83.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.096) | (3.803) | (2.079) | (2.953) | (2.553007) | (5.104252) | |
Interest Income | 1.475 | 1.3 | 1.809 | 1.589 | 2.48 | - | |
Income Tax Expense | 36.08 | 59.54 | 31.13 | 25.85 | 59.06 | 97.49 | |
Net Income | |||||||
Net Income | 93.75 | 108.2 | 72.73 | 65.84 | 130.6 | 226.9 | |
Supplemental | |||||||
EBIT | 139.7 | 176.4 | 110.9 | 100.4 | 192.9 | 343.8 | |
EBITDA | 188.3 | 224.3 | 163.6 | 156.3 | 247.2 | 454.6 | |