
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,250.3 | 1,341.1 | 1,432.8 | 1,550.4 | 1,624.9 | 1,709.1 | |
COGS | 841.3 | 1,008.6 | 1,076 | 1,072 | 1,052.9 | 883.9 | |
Gross Profit | 409 | 332.5 | 356.8 | 478.4 | 572 | 825.2 | |
Operating Expenses & Income | |||||||
Operating Income | 210.1 | 16.5 | 53.3 | 128.6 | 201.2 | 216.4 | |
Total Operating Expenses | 198.9 | 316 | 303.5 | 349.8 | 370.8 | 608.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.9) | (19.4) | (29.7) | (34.6) | (36.4) | (38) | |
Interest Income | 13.9 | 19.4 | 21.8 | 27.2 | 38.5 | 19.1 | |
Income Tax Expense | 39.7 | (3.3) | 8.3 | 25.8 | 39.1 | 39.1 | |
Net Income | |||||||
Net Income | 170.4 | 19.8 | 45 | 102.8 | 162.1 | 177.3 | |
Supplemental | |||||||
EBIT | 224 | 35.9 | 83 | 163.2 | 237.6 | 254.4 | |
EBITDA | 242.4 | 63.5 | 109.2 | 189.6 | 264.7 | 281.3 | |