
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 389.9 | 576.7 | 678.4 | 911.8 | 984.5 | 1,345.9 | |
COGS | 287.6 | 452.3 | 512.4 | 648.5 | 755.6 | 1,090.7 | |
Gross Profit | 102.2 | 124.4 | 166 | 263.4 | 228.8 | 255.2 | |
Operating Expenses & Income | |||||||
Operating Income | 58.01 | 50.62 | 81.23 | 119.2 | 100.3 | 104 | |
Total Operating Expenses | 43.75 | 73.36 | 84.73 | 144.2 | 128.6 | 151.2 | |
R&D Expenses | 0.552848 | 0.366 | 0.411 | 1.487 | - | - | |
Selling General & Admin Expenses | 34 | 59.26 | 63.59 | 101.8 | 158.3 | 206.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.71234) | (9.342) | (15.88) | (24.5) | (35.75) | (61.05) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 12.22 | 11.88 | 17.64 | 23.49 | 16.93 | 22.87 | |
Net Income | |||||||
Net Income | 46.43 | 45.25 | 42.07 | 63.57 | 62.22 | 68.2 | |
Supplemental | |||||||
EBIT | 58.01 | 50.62 | 82.95 | 121.2 | 123.4 | 142.3 | |
EBITDA | 82.42 | 85.91 | 122.8 | 190.6 | 210.6 | 275 | |