| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 583.1 | 976.4 | 1,350.8 | 1,593.4 | 1,570.3 | 1,473.3 | |
COGS | 401.5 | 719.1 | 993.1 | 1,177.8 | 1,134.5 | 1,062.7 | |
Gross Profit | 181.6 | 257.3 | 357.7 | 415.6 | 435.8 | 410.6 | |
Operating Expenses & Income | |||||||
Operating Income | 45.41 | 93.98 | 152.8 | 176.7 | 161.7 | 165.1 | |
Total Operating Expenses | 142.3 | 173.8 | 208.2 | 239 | 274.1 | 431.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 114.2 | 134.1 | 163.4 | 189.5 | 274.1 | 216.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.454279) | (1.366904) | (1.722441) | (1.137469) | (0.895513) | (0.930794) | |
Interest Income | 3.57441 | 6.182308 | 8.693844 | 9.963626 | 9.953224 | 9.412439 | |
Income Tax Expense | 8.015949 | 18.8 | 30.74 | 35.21 | 35.78 | 30.47 | |
Net Income | |||||||
Net Income | 38.74 | 75.83 | 116.4 | 135.5 | 138.8 | 133.3 | |
Supplemental | |||||||
EBIT | 45.41 | 93.98 | 152.8 | 176.7 | 161.7 | - | |
EBITDA | 57.56 | 108.4 | 169.2 | 194 | 178.1 | - | |
