
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 997.9 | 1,063.2 | 1,276.8 | 1,059.3 | 1,084.7 | 2,126.2 | |
COGS | 606.6 | 631.6 | 917 | 727.5 | 725.9 | 1,486.5 | |
Gross Profit | 391.3 | 293.9 | 505.2 | 331.7 | 358.8 | 639.7 | |
Operating Expenses & Income | |||||||
Operating Income | 78.3 | 71.53 | 112.1 | 261.8 | 340.8 | 442.9 | |
Total Operating Expenses | 192.5 | 342.5 | 247.4 | 69.95 | 17.97 | 196.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.4 | 24.82 | 25.18 | 61.29 | 8.173 | 105.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.758) | (8.276) | (10.75) | (13.24) | (15.28) | (31.33) | |
Interest Income | 3.573 | 4.405 | 0.785 | 7.783 | 12.8 | 18.58 | |
Income Tax Expense | 13.07 | 6.735 | 16.38 | (6.388) | 1.028 | 1.451 | |
Net Income | |||||||
Net Income | 90.08 | 77.7 | 88.06 | (32.06) | 1.698 | (21.24) | |
Supplemental | |||||||
EBIT | 107.9 | 92.72 | 114.7 | 5.775 | 24.51 | 34.81 | |
EBITDA | 237.9 | 239.5 | 269.3 | 43.31 | 64.96 | 164.7 | |