

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,259.3 | 1,420 | 1,355.2 | 1,990.6 | 1,889.3 | 1,727.1 | |
COGS | 861.8 | 920.5 | 849.3 | 1,200.4 | 1,077.6 | 1,060.9 | |
Gross Profit | 397.5 | 499.5 | 506 | 790.2 | 811.6 | 666.2 | |
Operating Expenses & Income | |||||||
Operating Income | 353.1 | 439.9 | 409.8 | 778.4 | 692 | 534.5 | |
Total Operating Expenses | 88.56 | 101 | 96.17 | 11.77 | 119.7 | 131.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.47 | 26.19 | 65.16 | 30 | 20.86 | 69.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.91) | (70.37) | (114.6) | (112.6) | (94.42) | (92.32) | |
Interest Income | 0.87 | 6.179 | 13.02 | 7.352 | 7.04 | 63.01 | |
Income Tax Expense | 66.67 | 99.06 | 65.41 | 162.5 | 142 | 104 | |
Net Income | |||||||
Net Income | 234.3 | 273.8 | 248.6 | 528.4 | 495.6 | 366.2 | |
Supplemental | |||||||
EBIT | 348.1 | 443.2 | 428.7 | 803.6 | 733.4 | 563.8 | |
EBITDA | 351.7 | 449.9 | 433.1 | 839.6 | 752.9 | 583.4 | |