
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 605.6 | 1,191.1 | 753.5 | 667.7 | 769 | 1,488 | |
COGS | 395.1 | 968.5 | 325.2 | 441.2 | 644.3 | 1,056.6 | |
Gross Profit | 210.5 | 222.6 | 428.3 | 226.5 | 124.7 | 431.3 | |
Operating Expenses & Income | |||||||
Operating Income | 137.8 | 147.3 | 129.6 | 133.9 | 133.9 | 281.9 | |
Total Operating Expenses | 72.7 | 75.31 | 298.8 | 92.57 | (9.191) | 149.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.5) | (40.42) | (68.22) | (70.81) | (59.85) | (125) | |
Interest Income | 1.143 | 4.109 | 36.73 | 45.45 | 25.84 | - | |
Income Tax Expense | 24.95 | 26.06 | 19.24 | 25.57 | 26.33 | 55.37 | |
Net Income | |||||||
Net Income | 75.52 | 83.73 | 77.42 | 82.91 | 76.77 | 165.3 | |
Supplemental | |||||||
EBIT | 137.8 | 147.3 | 164.9 | 178.4 | 133.8 | 303.9 | |
EBITDA | 311.8 | 315.4 | 331.8 | 356 | 318.7 | 672.2 | |