

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,114.3 | 962.5 | 1,079.2 | 966.5 | 925.4 | 925.2 | |
COGS | 920 | 738.8 | 838.6 | 734 | 714.5 | 721 | |
Gross Profit | 194.2 | 223.7 | 240.6 | 232.5 | 210.9 | 204.2 | |
Operating Expenses & Income | |||||||
Operating Income | 213.6 | 247.4 | 221.1 | 234.8 | 145.3 | 137.8 | |
Total Operating Expenses | 64.04 | 59.72 | 19.44 | (2.254) | 65.61 | 66.62 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.52 | 12.45 | 12.01 | 14.46 | 13.87 | 37.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.41) | (72.36) | (61.93) | (82.34) | (80.49) | (83.46) | |
Interest Income | 11.01 | 17.84 | 28.72 | 37.83 | 32.37 | 37.3 | |
Income Tax Expense | 52.37 | 43.9 | 47.26 | 40.24 | 37.33 | 35.19 | |
Net Income | |||||||
Net Income | 219.8 | 201.5 | 171.5 | 217.9 | 195.5 | 198.4 | |
Supplemental | |||||||
EBIT | 318.5 | 302.7 | 280.7 | 344.2 | 318 | 288.7 | |
EBITDA | 325.8 | 304.6 | 285.4 | 349.2 | 322.4 | 292.4 | |