

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,143.7 | 1,468.1 | 1,692.3 | 1,571.3 | 1,465.3 | 1,187.6 | |
COGS | 732.1 | 1,034.8 | 1,184.2 | 1,108.3 | 1,045.4 | 853.4 | |
Gross Profit | 411.6 | 433.3 | 508.1 | 463 | 419.9 | 334.2 | |
Operating Expenses & Income | |||||||
Operating Income | 289.9 | 248.3 | 278.8 | 82.54 | (18.07) | 170.1 | |
Total Operating Expenses | 121.6 | 185 | 229.4 | 380.4 | 438 | 164.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 82.84 | 130.8 | 172.9 | 98.33 | 104.4 | 92.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67.46) | (86.08) | (82.45) | (82.13) | (80.61) | (78.3) | |
Interest Income | 0.142 | 0.449 | 2.181 | 2.118 | 1.665 | 2.061 | |
Income Tax Expense | 55.85 | 46.11 | 58.51 | 32.37 | (22.11) | 22.64 | |
Net Income | |||||||
Net Income | 165.8 | 115.8 | 130.8 | (36.7) | (80.72) | 33.7 | |
Supplemental | |||||||
EBIT | 290.7 | 248 | 274.5 | 77.81 | (22.12) | 154.7 | |
EBITDA | 337.2 | 304.1 | 336.8 | 138.3 | 36.19 | 204.9 | |