
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 807.5 | 718.9 | 720.2 | 929.9 | 1,423.1 | 1,603 | |
COGS | 589.7 | 602.7 | 607.3 | 731.7 | 837.9 | 753.7 | |
Gross Profit | 217.8 | 116.2 | 112.9 | 198.2 | 585.2 | 849.2 | |
Operating Expenses & Income | |||||||
Operating Income | 120.5 | 28.3 | (44.67) | 106.3 | 533.1 | 743.1 | |
Total Operating Expenses | 96.71 | 95.69 | 157.6 | 91.93 | 52.08 | 106.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34.57 | 43.38 | 42.72 | 45.41 | 57.63 | 64.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.95) | (42.79) | (43.32) | (49.83) | (41.58) | (27) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (29.57) | (7.566) | 1.222 | 30.41 | 157.5 | 68.68 | |
Net Income | |||||||
Net Income | 35.09 | (37.35) | (84.22) | 35.8 | 321.7 | 334 | |
Supplemental | |||||||
EBIT | 120.4 | (2.121) | (39.68) | 116 | 533.1 | 749 | |
EBITDA | 293 | 143 | 124 | 306.5 | 706.6 | 913.1 | |