
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 380.2 | 558.5 | 710.1 | 788.3 | 898.3 | 1,068.2 |
COGS | 277.8 | 393.3 | 479.1 | 530.1 | 625.9 | 743 |
Gross Profit | 102.4 | 165.2 | 231 | 258.3 | 272.3 | 325.2 |
Operating Expenses & Income | ||||||
Operating Income | 23.15 | 59.44 | 86.72 | 98.76 | 104 | 93.88 |
Total Operating Expenses | 357.1 | 499 | 623.3 | 689.6 | 794.2 | 974.3 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 79.28 | 105.7 | 144.3 | 159.5 | 168.3 | 231.3 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.301) | (1.596) | (1.32) | (1.246) | (3.876) | (4.893) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 15.18 | 44.83 | 63.4 | 71.53 | 72.24 | 57.54 |
Supplemental | ||||||
EBIT | - | 58.77 | 85.31 | 98.17 | 100.8 | 83.96 |
EBITDA | - | 69.75 | 96 | 112.9 | 121.4 | 108.7 |