
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,141.8 | 1,168 | 1,392.7 | 1,675 | 1,728.3 | 2,561.3 | |
COGS | 744 | 771.2 | 905.8 | 1,078.6 | 1,495.4 | 2,088.4 | |
Gross Profit | 397.8 | 396.8 | 486.9 | 596.4 | 232.9 | 472.9 | |
Operating Expenses & Income | |||||||
Operating Income | 107.7 | 84.05 | 93.05 | 99.6 | 83.5 | 62.2 | |
Total Operating Expenses | 290.4 | 313.1 | 393.8 | 496.8 | 149.4 | 410.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.81 | 156.5 | 19.46 | 252.8 | 269.7 | 173.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.06) | (10.59) | (25.7) | (45.4) | (43.5) | (67.3) | |
Interest Income | 0.016 | 10.81 | 0.489 | 38.53 | 5.4 | 12.7 | |
Income Tax Expense | 19.65 | 14.61 | 14.39 | 12.3 | 9.2 | 5.1 | |
Net Income | |||||||
Net Income | 77.95 | 58.69 | 54.01 | 48.4 | 36.3 | (4.5) | |
Supplemental | |||||||
EBIT | 107.7 | 83.79 | 94.02 | 106.1 | 83.5 | 63.9 | |
EBITDA | 174.5 | 156.9 | 190.8 | 233.7 | 217 | 293.1 | |