

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 709.1 | 716.7 | 615.3 | 630.9 | 507.4 | 468.8 | |
COGS | 521.7 | 501.4 | 429.4 | 461.6 | 370.4 | 345.6 | |
Gross Profit | 187.4 | 215.3 | 185.9 | 169.3 | 137 | 123.1 | |
Operating Expenses & Income | |||||||
Operating Income | 415.2 | 384.5 | 161.9 | 119.1 | 99.22 | 73.09 | |
Total Operating Expenses | 33.22 | 55.26 | 24.06 | 50.25 | 37.77 | 50.03 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.685 | 6.264 | 28.66 | 1.874 | 0.681 | 41.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.04) | (33.56) | (57.75) | (56.91) | (58.02) | (61.87) | |
Interest Income | 1.483 | 3.572 | 11.78 | 8.282 | 7.376 | 11.32 | |
Income Tax Expense | 73.49 | 73.75 | 19.48 | (0.783) | 33.5 | 31.58 | |
Net Income | |||||||
Net Income | 315.4 | 277.7 | 59.29 | 30.98 | 82.49 | 62.4 | |
Supplemental | |||||||
EBIT | 414 | 182 | 174.8 | 125.4 | 195.9 | 170 | |
EBITDA | 423.2 | 191.4 | 183.3 | 132.1 | 201.2 | 175.7 | |