
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 535.8 | 636.4 | 895.4 | 1,147.7 | 1,413.7 | 1,640.5 | |
COGS | 401.5 | 468.2 | 623.8 | 819.8 | 795 | 1,074.7 | |
Gross Profit | 134.4 | 168.2 | 271.7 | 327.9 | 622.1 | 565.8 | |
Operating Expenses & Income | |||||||
Operating Income | 48.31 | 49.78 | 110.1 | 152.7 | 216.4 | 240.8 | |
Total Operating Expenses | 86.04 | 118.4 | 161.6 | 175.2 | 405.7 | 325 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | 8.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.622) | (6.407) | (10.02) | (9.496) | (7.919) | (20.74) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 9.99 | 10.39 | 24.12 | 33.91 | 46.4 | 52.93 | |
Net Income | |||||||
Net Income | 38.32 | 39.4 | 85.98 | 118.8 | 170 | 187.9 | |
Supplemental | |||||||
EBIT | 52.93 | 56.19 | 120.1 | 162.2 | 224.3 | 261.6 | |
EBITDA | 58.53 | 60.29 | 124 | 165.6 | 227.9 | 262.5 | |