

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 914.3 | 765.3 | 590.6 | 486.7 | 709.1 | 1,457.6 | |
COGS | 671.3 | 556.3 | 404.7 | 333.5 | 511.2 | 1,077.5 | |
Gross Profit | 243 | 209 | 186 | 153.2 | 198 | 381.9 | |
Operating Expenses & Income | |||||||
Operating Income | 141.8 | 139.1 | 111.3 | 66.5 | 72.94 | 234.1 | |
Total Operating Expenses | 100 | 70.14 | 73.49 | 86.73 | 125 | 145.2 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 38.09 | 1.567 | 79.82 | 83.99 | 55.98 | 74.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.73) | (22.48) | (25.72) | (22.94) | (27.1) | (78.68) | |
Interest Income | 2.131 | 19.19 | 9.99 | 21.64 | 9.459 | - | |
Income Tax Expense | 20.29 | 22.91 | 8.145 | 14.35 | 15.33 | 33.25 | |
Net Income | |||||||
Net Income | 103 | 96.27 | 90.63 | 62.01 | 123.3 | 137.3 | |
Supplemental | |||||||
EBIT | 143.9 | 116.5 | 125.2 | 99.69 | 164.3 | 151.7 | |
EBITDA | 148.8 | 120.7 | 132.7 | 104.1 | 169.2 | 161.3 | |