

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,151.6 | 706.8 | 736.2 | 848.5 | 1,107.6 | 1,220.7 | |
COGS | 802.5 | 464.7 | 463.4 | 509.2 | 1,143.6 | 1,486.4 | |
Gross Profit | 349 | 242.1 | 272.9 | 339.4 | (36.03) | (265.7) | |
Operating Expenses & Income | |||||||
Operating Income | 66.2 | 30.28 | 55.73 | 122.7 | 130.1 | 149.9 | |
Total Operating Expenses | 270.8 | 205.8 | 217.1 | 216.6 | (166.2) | (415.6) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 56.54 | 49.64 | 60.45 | 49.46 | 56.6 | 55.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (108) | (80.3) | (97.47) | (102.8) | (125) | (127.4) | |
Interest Income | 3.647333 | 1.191 | 2.319 | 3.605 | 8.196 | 9.014 | |
Income Tax Expense | 1.25401 | 14.13 | 2.721 | 34.5 | 44.7 | 40.4 | |
Net Income | |||||||
Net Income | 12.91 | 27.39 | 128.3 | 22.41 | 29.39 | 8.663747 | |
Supplemental | |||||||
EBIT | 105.4 | 30.28 | 27.79 | 159.6 | 199.1 | 180.3 | |
EBITDA | 319.6 | 188.4 | 184.5 | 328.2 | 446.2 | 456.8 | |