
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 778.1 | 1,106.8 | 1,324.8 | 1,279.1 | 1,338.2 | 1,194 | |
COGS | 523.2 | 686.2 | 750.5 | 774.9 | 782.9 | 755.1 | |
Gross Profit | 254.9 | 420.6 | 574.2 | 504.2 | 555.3 | 438.9 | |
Operating Expenses & Income | |||||||
Operating Income | (98.22) | 21.69 | 80.44 | (15.48) | (106.5) | (171.5) | |
Total Operating Expenses | 396.4 | 427.6 | 493.8 | 519.6 | 661.8 | 610.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 100.9 | 115.8 | 163.7 | 192.3 | 290.8 | 305.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.39) | (57.5) | (65.17) | (69.84) | (79.68) | (74.68) | |
Interest Income | 0.892 | 0.987 | 3.931 | 11.68 | 9.633 | 8.264 | |
Income Tax Expense | 53.05 | 1.585 | (1.585) | 0.912 | 48.17 | 48.17 | |
Net Income | |||||||
Net Income | (208.9) | (36.92) | 60.18 | (46.73) | 651.5 | 588.4 | |
Supplemental | |||||||
EBIT | (99.42) | 21.69 | 118.6 | 11.71 | 749.7 | (180.1) | |
EBITDA | 271.3 | 416.7 | 538.9 | 444.5 | 1,210.9 | 226.6 | |