
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 749.4 | 1,020.2 | 1,166.1 | 1,272.3 | 1,407.7 | 1,451.6 |
COGS | 594.7 | 800.3 | 938 | 1,067.8 | 1,230.8 | 1,283.1 |
Gross Profit | 154.6 | 219.9 | 228.1 | 204.6 | 176.9 | 168.5 |
Operating Expenses & Income | ||||||
Operating Income | 89.81 | 137 | 127.7 | 93.2 | 41.91 | 26.76 |
Total Operating Expenses | 659.6 | 883.3 | 1,038.4 | 1,179.1 | 1,365.8 | 1,424.8 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 41.09 | 51.57 | 63.68 | 72.22 | 78.57 | 80.95 |
Earnings from Continuing Operations | ||||||
Interest Expense | (46.74) | (38.49) | (49.35) | (64.39) | (82.41) | (87.62) |
Interest Income | 1.621 | 6.274 | 14.07 | 21.41 | 21.89 | 20.99 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 36.16 | 78.41 | 68.7 | 52.78 | 13.55 | (0.217) |
Supplemental | ||||||
EBIT | - | 139.9 | 136.4 | 131.1 | 102.5 | 87.15 |
EBITDA | - | 275.1 | 298.5 | 320.2 | 332.3 | 325.6 |