
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,172.7 | 1,277.4 | 740 | 552.6 | 579 | 1,044.7 | |
COGS | 900.4 | 1,025 | 443.3 | 348.2 | 339.5 | 635.2 | |
Gross Profit | 272.3 | 252.3 | 296.7 | 204.5 | 239.5 | 409.6 | |
Operating Expenses & Income | |||||||
Operating Income | 149.2 | 127.1 | 134.8 | 95.96 | 111.8 | 198.3 | |
Total Operating Expenses | 123.1 | 125.2 | 161.9 | 108.5 | 127.7 | 211.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 107.6 | 116 | 101.2 | 98.16 | 96.02 | 125.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (64.46) | (15.56) | (31.08) | (25.59) | (11.66) | (25.51) | |
Interest Income | 6.361 | 15.56 | 276.1 | 25.59 | 11.66 | 21.9 | |
Income Tax Expense | 64.12 | 44.94 | 53.08 | 41.13 | 54.34 | 86.85 | |
Net Income | |||||||
Net Income | 104.2 | 76.07 | 68 | 38.63 | 47.85 | 98.65 | |
Supplemental | |||||||
EBIT | 176.2 | 137.8 | 152.6 | 105.5 | 119.6 | 198.3 | |
EBITDA | 219.1 | 177.8 | 258.6 | 210 | 218.3 | 377.7 | |