

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 860.4 | 1,037.4 | 1,197.5 | 1,153 | 1,289.4 | 1,292.8 | |
COGS | 531.3 | 696.1 | 773.6 | 755.4 | 779.3 | 708.9 | |
Gross Profit | 329.1 | 341.2 | 423.9 | 397.6 | 510.1 | 584 | |
Operating Expenses & Income | |||||||
Operating Income | 163.1 | 167.5 | 184.9 | 191.1 | 404.7 | 408.9 | |
Total Operating Expenses | 166 | 173.7 | 238.9 | 206.5 | 105.4 | 175.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.938 | 12.39 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.49) | (53.25) | (76.57) | (80.09) | (111.5) | (118.3) | |
Interest Income | 44.49 | 53.25 | 76.57 | 80.09 | 122.5 | 62.63 | |
Income Tax Expense | 27.41 | 29.13 | 32.36 | 31.07 | 41.36 | 40.92 | |
Net Income | |||||||
Net Income | 78.67 | 86.3 | 93.87 | 78.87 | 113.3 | 126 | |
Supplemental | |||||||
EBIT | 150.6 | 168.7 | 202.8 | 190 | 266.2 | 282.4 | |
EBITDA | 264.1 | 303.4 | 344.5 | 348.1 | 470.6 | 484.9 | |