
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 486.5 | 553.9 | 581 | 503.9 | 501.7 | 892.7 | |
COGS | 311.2 | 361 | 374.4 | 321.4 | 437.7 | 747.3 | |
Gross Profit | 175.3 | 192.8 | 206.5 | 182.5 | 64.05 | 145.4 | |
Operating Expenses & Income | |||||||
Operating Income | 73.2 | 79.59 | 80.84 | 60.17 | 59.45 | 120.6 | |
Total Operating Expenses | 102.1 | 113.3 | 125.7 | 122.3 | 4.601 | 67.14 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38.22 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.221) | (0.581) | (1.324) | (1.095) | (1.494) | (2.761) | |
Interest Income | 0.002 | 0.035 | 0.216 | 1.471 | 1.453 | - | |
Income Tax Expense | 20.08 | 20.15 | 21.43 | 15.8 | 15.35 | 31.29 | |
Net Income | |||||||
Net Income | 52.9 | 58.9 | 58.3 | 44.74 | 44.06 | 89.65 | |
Supplemental | |||||||
EBIT | 73.2 | 79.59 | 81.06 | 61.64 | 59.45 | 121.4 | |
EBITDA | 80.47 | 86.23 | 91.95 | 72.83 | 71.22 | 144.9 | |