
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 869.9 | 1,009.2 | 1,080.2 | 1,161.5 | 1,270.4 | 2,102.3 | |
COGS | 619.2 | 692.7 | 749.7 | 1,030.9 | 26.6 | 1,057.6 | |
Gross Profit | 250.7 | 316.5 | 345.7 | 153.3 | 1,244.4 | 1,296.6 | |
Operating Expenses & Income | |||||||
Operating Income | 74.46 | 97.35 | 126.9 | 153.3 | 194.7 | 360.8 | |
Total Operating Expenses | 743.2 | 202.3 | 218.9 | 242.3 | 1,049.7 | 1,131.5 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 68.62 | 82.36 | 87.01 | 92.88 | 93.11 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.92) | (15.14) | (18.18) | (17.8) | (18.55) | (27.52) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 14.96 | 24.13 | 32.91 | 38.6 | 49.6 | 74.7 | |
Net Income | |||||||
Net Income | 50.96 | 73.55 | 98.13 | 120.7 | 126.4 | 212.5 | |
Supplemental | |||||||
EBIT | 74.46 | 97.35 | 128.8 | 153.3 | 246.5 | 352.7 | |
EBITDA | 102.4 | 127.3 | 156.6 | 181.8 | 273.2 | 408 | |