

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,124.4 | 1,347.7 | 1,298.9 | 1,518.9 | 1,427.7 | 1,649.8 | |
COGS | 640.1 | 882.1 | 883.5 | 1,084.1 | 1,076.5 | 1,172.4 | |
Gross Profit | 484.2 | 465.6 | 415.4 | 434.8 | 351.3 | 477.4 | |
Operating Expenses & Income | |||||||
Operating Income | 278 | 249.8 | 241.6 | 182.3 | 66.43 | 173.6 | |
Total Operating Expenses | 206.2 | 215.8 | 173.8 | 252.5 | 284.8 | 303.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 69.79 | 66.45 | 57.08 | 71.01 | 86.94 | 137.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (82.78) | (81.15) | (53.24) | (73.81) | (111.1) | (134.4) | |
Interest Income | 36.67 | 5.781 | 4.755 | 16.05 | 26.98 | 26.83 | |
Income Tax Expense | 43.84 | 26.76 | 78.67 | (57.02) | (0.174) | 39.25 | |
Net Income | |||||||
Net Income | 130.7 | 108.1 | 226.3 | 92.34 | (8.348) | 50.02 | |
Supplemental | |||||||
EBIT | 266.5 | 216.5 | 377.5 | 108.9 | 104.2 | 251.8 | |
EBITDA | 453.2 | 470.9 | 651.6 | 412.9 | 375.6 | 554.8 | |