

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 700.9 | 1,036.4 | 1,020.4 | 940.6 | 1,013.3 | 1,199.3 | |
COGS | 486.7 | 789.8 | 740.7 | 696.9 | 801.7 | 991.4 | |
Gross Profit | 214.2 | 246.6 | 279.7 | 243.7 | 211.7 | 207.9 | |
Operating Expenses & Income | |||||||
Operating Income | 190.5 | 209.7 | 238.9 | 202.8 | 182.5 | 183.9 | |
Total Operating Expenses | 23.74 | 36.94 | 40.77 | 40.92 | 29.13 | 23.99 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21.46 | 34.18 | 24.77 | 35.94 | 28.64 | 18.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.22) | (82.3) | (143.2) | (151) | (179.3) | (218.2) | |
Interest Income | 25.65 | 50.62 | 111.8 | 47.79 | 112.5 | 121.3 | |
Income Tax Expense | 0.153 | 0.382 | 1.205 | 0.479 | 0.458 | 0.031 | |
Net Income | |||||||
Net Income | 164.8 | 159.1 | 126.2 | 142.7 | 176.5 | 154.1 | |
Supplemental | |||||||
EBIT | 215.2 | 241.7 | 270.7 | 294.1 | 356.2 | 320.7 | |
EBITDA | 265.2 | 311.9 | 370.3 | 394.7 | 484.4 | 461.2 | |