

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 624.1 | 727 | 739.6 | 767.9 | 768.3 | 784.2 | |
COGS | 683.1 | 321.4 | 339 | 354.2 | 754.5 | 972.4 | |
Gross Profit | (59) | 405.7 | 400.6 | 413.8 | 13.73 | (188.2) | |
Operating Expenses & Income | |||||||
Operating Income | 79.13 | 127 | 146.7 | 158.7 | 135.6 | 131.6 | |
Total Operating Expenses | (145.9) | 278.7 | 253.8 | 255.1 | (121.9) | (118.4) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 55.95 | 61.77 | 63.94 | 70.23 | 72.84 | 80.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (94.39) | (101.2) | (101.5) | (109.7) | (103.8) | (264.8) | |
Interest Income | 0.704 | 4.948 | 15.14 | 21.3 | 8.748 | 5.283 | |
Income Tax Expense | (1.734) | 1.546 | 2.715 | 2.688 | 2.558 | 4.528 | |
Net Income | |||||||
Net Income | (13.04) | 63.45 | 84.34 | 76.15 | 47.6 | (2.188) | |
Supplemental | |||||||
EBIT | 67.97 | 158.7 | 188.6 | 158.7 | 179.3 | 274.9 | |
EBITDA | 269.8 | 375.6 | 383.9 | 343.5 | 374.1 | 472.6 | |