
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 704.8 | 748.5 | 456.5 | 663.6 | 519.3 | 613.7 | |
COGS | 472.1 | 472.6 | 314.6 | 341.7 | 360.2 | 393.1 | |
Gross Profit | 232.7 | 275.9 | 141.9 | 321.9 | 159.1 | 220.6 | |
Operating Expenses & Income | |||||||
Operating Income | 180.2 | 212.4 | 79.07 | 241.4 | 83.98 | 144.5 | |
Total Operating Expenses | 52.78 | 63.65 | 64.11 | 80.53 | 75.12 | 76.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.872 | 9.256 | 9.369 | 8.908 | 10.92 | 49.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.59) | (63.49) | (73.47) | (79.59) | (158.3) | (149.8) | |
Interest Income | 5.946 | 5.735 | 12.21 | 18.3 | 28.44 | 28.09 | |
Income Tax Expense | 33.44 | 24.49 | (1.322) | 32.37 | 2.231 | 3.86 | |
Net Income | |||||||
Net Income | 78.63 | 109.2 | 17.35 | 121.6 | 15.42 | 19.36 | |
Supplemental | |||||||
EBIT | 163.6 | 198.8 | 89.3 | 235.4 | 176.9 | 165.3 | |
EBITDA | 165.3 | 200.9 | 92.03 | 238.2 | 179.2 | 167.6 | |