
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,309.5 | 1,194 | 1,248.6 | 1,115.4 | 1,154.1 |
COGS | 865.5 | 681.6 | 669.3 | 661.5 | 701.8 |
Gross Profit | 444 | 512.4 | 579.3 | 453.9 | 452.3 |
Operating Expenses & Income | |||||
Operating Income | 208.5 | 287.1 | 345.8 | 211.1 | 211.8 |
Total Operating Expenses | 1,101.1 | 906.9 | 902.8 | 904.3 | 942.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 17.64 | 16.81 | 19.59 | 30.65 | 82.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (81.89) | (95.3) | (81.47) | (70.2) | (65) |
Interest Income | 4.482 | 5.91 | 6.847 | 5.27 | 6.7 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 141.6 | 203.3 | 277.8 | 155.3 | 163.7 |
Supplemental | |||||
EBIT | 226.6 | 305.2 | 361.2 | 227.2 | 229.7 |
EBITDA | 387.8 | 463.3 | 523.6 | 383.4 | 388.4 |