

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,304.1 | 1,595.8 | 1,681.1 | 1,405 | 1,316.5 | 1,320.1 | |
COGS | 1,042 | 1,172.4 | 1,239.5 | 1,134.1 | 1,051.6 | 1,190.8 | |
Gross Profit | 262.1 | 423.4 | 441.6 | 270.9 | 264.9 | 129.3 | |
Operating Expenses & Income | |||||||
Operating Income | 90.46 | 188.3 | 158.5 | 92.65 | 99.61 | 88.94 | |
Total Operating Expenses | 171.6 | 235.1 | 209.8 | 178.2 | 165.3 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (123.9) | (104.9) | (42.84) | (51.76) | (17.62) | (15.07) | |
Interest Income | 1.121472 | 4.047 | 6.096 | 4.371 | 3.818 | 1.258 | |
Income Tax Expense | (9.424188) | 21.93 | 35.41 | 13.15 | 19.9 | 22.12 | |
Net Income | |||||||
Net Income | (26.11) | 48.89 | 101.4 | (158.5) | 78.74 | 48.23 | |
Supplemental | |||||||
EBIT | 88.36 | 178.7 | 179.9 | 49.15 | 116.3 | 90.63 | |
EBITDA | 344.7 | 360.9 | 387.3 | 165.5 | 223.5 | 194.7 | |