
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 425.2 | 479.1 | 551.4 | 564.6 | 590.7 | 1,192.1 | |
COGS | 240 | 292.6 | 419.7 | 447.6 | 464.1 | 938.8 | |
Gross Profit | 185.2 | 186.6 | 131.6 | 117 | 126.6 | 253.3 | |
Operating Expenses & Income | |||||||
Operating Income | 139.5 | 127.5 | 52.27 | 53.93 | 53.68 | 108.7 | |
Total Operating Expenses | 36.03 | 59.09 | 79.37 | 63.05 | 72.92 | 144.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.69 | 59.09 | 79.37 | 78.33 | 87.43 | 127.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.4) | (43.03) | (119.9) | (128.6) | (119.1) | (302.2) | |
Interest Income | 11.01 | 58.79 | 138 | 154 | 140.8 | 225.2 | |
Income Tax Expense | 35.88 | 30.76 | 29.12 | 17.66 | 21.59 | 37.49 | |
Net Income | |||||||
Net Income | 98.32 | 49.38 | (76.38) | (89.81) | (69.73) | (167.4) | |
Supplemental | |||||||
EBIT | 157.6 | 124.8 | 48.61 | 35.31 | 53.68 | 90.06 | |
EBITDA | 208.5 | 208.5 | 241.1 | 227.9 | 250.3 | 493.1 | |