

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,139.1 | 1,471.2 | 1,420.7 | 1,597.8 | 1,729 | 1,729 | |
COGS | 824.3 | 960.5 | 851 | 941.6 | 1,038.4 | 1,036.4 | |
Gross Profit | 314.8 | 510.7 | 569.7 | 656.2 | 690.7 | 692.6 | |
Operating Expenses & Income | |||||||
Operating Income | 238.9 | 148.8 | 207.2 | (190.3) | 189.3 | 195 | |
Total Operating Expenses | 189.5 | 356.2 | 362.5 | 846.5 | 501.4 | 745.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 85.19 | 102.5 | 116.5 | 106.5 | 507.1 | 463.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (104.5) | (136.5) | (158.8) | (1,413.2) | (46.62) | (80.07) | |
Interest Income | 82.59 | 11.52 | 17.48 | 100.4 | 5.867 | 23.83 | |
Income Tax Expense | 74.01 | (6.981) | (32.49) | 29.77 | 15.3 | 16.49 | |
Net Income | |||||||
Net Income | 66.91 | 22.58 | 100.2 | (1,552.2) | 68.01 | 74.56 | |
Supplemental | |||||||
EBIT | 231.4 | 133.8 | 206.4 | (109.2) | 189.3 | - | |
EBITDA | 253.9 | 160.7 | 233.3 | (81.79) | 217.6 | - | |