

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,023.3 | 1,595.8 | 1,399.6 | 1,405 | 1,316.5 | 1,318.6 | |
COGS | 817.6 | 1,172.4 | 1,239.5 | 1,134.1 | 1,051.6 | 1,147.8 | |
Gross Profit | 205.6 | 423.4 | 337.1 | 270.9 | 264.9 | 170.8 | |
Operating Expenses & Income | |||||||
Operating Income | 70.98 | 188.3 | 158.5 | 92.65 | 99.61 | 88.85 | |
Total Operating Expenses | 134.7 | 235.1 | 270.1 | 178.2 | 165.3 | 970.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 373.7 | 514.3 | 515 | 520.5 | 511 | 258.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (97.21) | (104.9) | (42.84) | (51.76) | (17.62) | (15.05) | |
Interest Income | 100.9 | 114.6 | 6.096 | 95.35 | 3.818 | 9.622 | |
Income Tax Expense | (7.395) | 21.93 | 35.41 | 13.15 | 19.9 | 22.1 | |
Net Income | |||||||
Net Income | (20.48) | 48.89 | 101.4 | (158.5) | 78.74 | 48.19 | |
Supplemental | |||||||
EBIT | 69.33 | 178.7 | 179.9 | 49.15 | 116.3 | 87.12 | |
EBITDA | 270.5 | 360.9 | 271.4 | 165.5 | 223.5 | 191 | |