
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,532.7 | 1,404.1 | 1,573.3 | 1,083.4 | 2,012.7 | 2,387.1 | |
COGS | 1,132.6 | 901.9 | 1,085.8 | 718.2 | 1,349 | 1,615.7 | |
Gross Profit | 400.1 | 502.2 | 487.5 | 365.2 | 663.7 | 771.4 | |
Operating Expenses & Income | |||||||
Operating Income | 309.3 | 275.4 | 180.7 | 110.1 | 357.8 | 462.5 | |
Total Operating Expenses | 90.77 | 217 | 306.8 | 255.1 | 1,654.9 | 1,924.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 160.9 | 155.7 | 167.9 | 180.8 | 275.5 | 280.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (123.2) | (180.3) | (190.8) | (231.5) | (204.4) | (192.8) | |
Interest Income | 15.04 | 26.66 | 18.57 | 39.57 | 47.1 | 45.44 | |
Income Tax Expense | 56.46 | 62.45 | 60.46 | 68 | - | - | |
Net Income | |||||||
Net Income | 188.9 | 127.2 | 67.43 | (14.18) | (33.53) | 62.19 | |
Supplemental | |||||||
EBIT | 186.1 | 293.5 | 258.3 | 315.1 | - | - | |
EBITDA | 198.6 | 308.8 | 272.5 | 330.9 | - | - | |