
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 567.1 | 1,001.5 | 1,074.9 | 1,129.9 | 1,120.5 | 1,136.4 | |
COGS | 432.8 | 640.6 | 486.5 | 511.9 | 502.1 | 491 | |
Gross Profit | 134.3 | 360.9 | 588.4 | 617.9 | 618.3 | 645.4 | |
Operating Expenses & Income | |||||||
Operating Income | (30.05) | 164.1 | 147.8 | 143.2 | 161.8 | 182.8 | |
Total Operating Expenses | 597.2 | 837.4 | 927.1 | 986.7 | 958.7 | 953.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 42.76 | 55.23 | 27.59 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.04) | (39.69) | (60.99) | (63.55) | (60.83) | (60.34) | |
Interest Income | 0.947 | - | 2.561 | 4.337 | 6.759 | 7.125 | |
Income Tax Expense | 3.267 | 2.607 | - | - | - | - | |
Net Income | |||||||
Net Income | (194.6) | 109.3 | 86.34 | 48.05 | 101.4 | 153.7 | |
Supplemental | |||||||
EBIT | (30.09) | 163.6 | 147.9 | 113.3 | 161.5 | 215 | |
EBITDA | (52.13) | 260.8 | 259.2 | 226.9 | 274.6 | 329.4 | |