
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 742.5 | 916.7 | 1,125 | 1,294.9 | 1,552.3 | 1,600.1 | |
COGS | 473.2 | 591.1 | 725.3 | 823.5 | 992.4 | 1,028.3 | |
Gross Profit | 269.4 | 325.6 | 399.6 | 471.3 | 559.9 | 571.8 | |
Operating Expenses & Income | |||||||
Operating Income | 120.7 | 133.9 | 180.6 | 219.7 | 256 | 268.9 | |
Total Operating Expenses | 621.9 | 782.7 | 944.4 | 1,075.2 | 1,296.3 | 1,331.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39 | 56.66 | 67.31 | 82.06 | 99.66 | 96.85 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.963) | (12.63) | (16.63) | (23.23) | (28.68) | (29.32) | |
Interest Income | - | 6.021 | - | 3.006 | - | 12.04 | |
Income Tax Expense | 21.6 | 16.81 | - | - | - | - | |
Net Income | |||||||
Net Income | (1,884) | 52.93 | 71.75 | 91.99 | 41.76 | 154.2 | |
Supplemental | |||||||
EBIT | 112.4 | 106.5 | - | - | - | - | |
EBITDA | (2,081) | 252 | - | - | - | - | |