
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 893.9 | 849 | 1,039.9 | 1,522.7 | 1,904.9 | 2,029.5 | |
COGS | 756.8 | 709.6 | 848.9 | 1,175.2 | 1,418.8 | 1,489.5 | |
Gross Profit | 137.1 | 139.4 | 191 | 347.5 | 486.1 | 540 | |
Operating Expenses & Income | |||||||
Operating Income | 168.7 | 200.1 | 174.8 | 431.4 | 389.1 | 454.4 | |
Total Operating Expenses | 23.09 | 15.95 | 16.2 | (83.87) | 97.06 | 85.69 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.368 | 6.518 | 8.025 | 12.08 | 16.48 | 94.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.95) | (38.65) | (23.73) | (81.68) | (210.3) | (241.7) | |
Interest Income | 1.472 | 3.122 | 2.093 | 3.393 | 6.789 | 118.2 | |
Income Tax Expense | 30.85 | 31.82 | 34.59 | 29.16 | 85.63 | 81.33 | |
Net Income | |||||||
Net Income | 113.5 | 140.5 | 117.7 | 360.1 | 280.7 | 267.5 | |
Supplemental | |||||||
EBIT | 179 | 202.4 | 204.1 | 471 | 580.5 | 596.9 | |
EBITDA | 182.6 | 205.6 | 208.5 | 477.3 | 589.2 | 605.9 | |