
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,038.4 | 1,309.5 | 1,194 | 1,248.6 | 1,115.4 | 1,123.9 | |
COGS | 745.1 | 865.5 | 681.6 | 669.3 | 661.5 | 656.2 | |
Gross Profit | 293.3 | 444 | 512.4 | 579.3 | 453.9 | 467.7 | |
Operating Expenses & Income | |||||||
Operating Income | 58.56 | 208.5 | 287.1 | 344.2 | 212.2 | 223.5 | |
Total Operating Expenses | 979.8 | 1,101.1 | 906.9 | 904.4 | 903.2 | 900.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.82 | 17.64 | 16.81 | 73.8 | 85.4 | 85.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (75.55) | (81.89) | (95.3) | (81.5) | (70.2) | (73.2) | |
Interest Income | 0.608 | 4.482 | 5.91 | 6.8 | 5.3 | 5.8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (33.21) | 141.6 | 203.3 | 277.8 | 155.3 | 163 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 244.2 | 387.8 | - | - | - | - | |