

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 562.5 | 866.3 | 972.7 | 980.8 | 1,096.2 | 1,168.2 | |
COGS | 519.2 | 716 | 771.5 | 790.8 | 883.3 | 969.4 | |
Gross Profit | 43.29 | 150.3 | 201.2 | 190 | 212.9 | 198.8 | |
Operating Expenses & Income | |||||||
Operating Income | 14.22 | 110.2 | 161.6 | 148.5 | 165.6 | 140.5 | |
Total Operating Expenses | 28.7 | 37.99 | 39.54 | 41.49 | 47.26 | 58.33 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.91 | 37.68 | 39.54 | 43.77 | 59.98 | 70.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.974) | (2.57) | (2.587) | (2.481) | (4.396) | (5.147) | |
Interest Income | 2.24 | 2.296 | 2.645 | 2.999 | 4.674 | 3.437 | |
Income Tax Expense | (0.08) | 28.67 | 37.96 | 36.03 | 35.66 | 27.79 | |
Net Income | |||||||
Net Income | 12.06 | 79.22 | 121 | 109.5 | 112.2 | 88.78 | |
Supplemental | |||||||
EBIT | 13.95 | 110.5 | 161.6 | 148 | 165.6 | 140.1 | |
EBITDA | 101.8 | 190.7 | 238.8 | 225.5 | 253.6 | 242.4 | |