

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 669.4 | 704.7 | 736.7 | 861.6 | 1,108.5 | 1,162.7 | |
COGS | 423.9 | 464.7 | 463.4 | 509.2 | 1,144.6 | 958.5 | |
Gross Profit | 245.5 | 240 | 273.4 | 352.4 | (36.05) | 204.2 | |
Operating Expenses & Income | |||||||
Operating Income | 198.1 | 197.7 | 202.1 | 293.1 | 130.2 | 217.4 | |
Total Operating Expenses | 47.38 | 42.33 | 71.26 | 59.31 | (166.3) | (13.22) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 44.36 | 49.64 | 60.45 | 47.06 | 56.6 | 54.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (75.71) | (80.3) | (86.01) | (102.8) | (125.1) | (123.2) | |
Interest Income | 2.862 | 1.191 | 2.319 | 3.605 | 8.196 | 8.846 | |
Income Tax Expense | 0.984 | 14.13 | 2.721 | 34.5 | 44.74 | 36.38 | |
Net Income | |||||||
Net Income | 10.13 | 49.53 | 128.3 | 22.41 | 29.41 | 4.227 | |
Supplemental | |||||||
EBIT | 40.23 | 41.52 | 45.43 | 124.6 | 199.3 | 167.4 | |
EBITDA | 190 | 193.6 | 198.5 | 290 | 446.5 | 428.6 | |