
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 760.7 | 960.5 | 924.4 | 995 | 1,183.5 | 1,226.8 | |
COGS | 431.7 | 543.5 | 538.7 | 583.7 | 797.5 | 809.3 | |
Gross Profit | 329 | 417 | 385.6 | 411.3 | 386 | 417.4 | |
Operating Expenses & Income | |||||||
Operating Income | (54.28) | 83.9 | 95.04 | 92.42 | 141.2 | 144.1 | |
Total Operating Expenses | 383.2 | 333.1 | 290.6 | 318.8 | 244.9 | 273.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 326.4 | 262.6 | 236.1 | 241.6 | 244.9 | 232 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.504) | (11.92) | (21.72) | (21.55) | (18.39) | (27.86) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (2.265) | 24.11 | 29.34 | 28.31 | 34.4 | 38.27 | |
Net Income | |||||||
Net Income | (58.7) | 40.42 | 45.69 | 45.87 | 102.3 | 107.4 | |
Supplemental | |||||||
EBIT | (47.26) | 94.61 | 96.75 | 107.8 | 155.1 | 173.5 | |
EBITDA | 0.624 | 152.4 | 157.5 | 167.9 | 216.6 | 237.8 | |