

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 748.5 | 461.8 | 540.1 | 577.6 | 631.8 | 645.2 | |
COGS | 503.9 | 312 | 381.4 | 403.1 | 425.5 | 438.1 | |
Gross Profit | 244.6 | 149.8 | 158.7 | 174.5 | 206.3 | 207.1 | |
Operating Expenses & Income | |||||||
Operating Income | 147.1 | 62.25 | 64.86 | 83.44 | 111.5 | 111.2 | |
Total Operating Expenses | 601.4 | 399.6 | 475.2 | 494.2 | 520.3 | 534 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32.19 | 33.35 | 26.96 | 28.19 | 27.05 | 27.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.96) | (18.15) | (27.72) | (20.8) | (21.23) | (21) | |
Interest Income | 1.61 | 2.325 | 22.06 | 27.43 | 19.3 | 18.73 | |
Income Tax Expense | 31.72 | 27.55 | - | - | - | - | |
Net Income | |||||||
Net Income | 78.6 | 48.18 | 500.9 | 59.19 | 80.44 | 81.82 | |
Supplemental | |||||||
EBIT | 79.19 | 67.65 | - | - | - | - | |
EBITDA | 171.7 | 86.27 | - | - | - | - | |