
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 882.2 | 1,201 | 1,648.9 | 1,721.1 | 2,133.9 | 2,172.1 | |
COGS | 725.3 | 1,013.4 | 1,273.2 | 1,259.1 | 1,560.1 | 1,576.5 | |
Gross Profit | 156.9 | 187.6 | 375.7 | 461.9 | 573.8 | 595.6 | |
Operating Expenses & Income | |||||||
Operating Income | 22.15 | 57.1 | 275.2 | 275 | 322.5 | 332.9 | |
Total Operating Expenses | 134.8 | 162.9 | 167.3 | 186.9 | 251.3 | 262.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 110.4 | 114.8 | 167.3 | 190.6 | 251.3 | 254.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (73.36) | (187.9) | (189.1) | (201.9) | (281.9) | (291.8) | |
Interest Income | 0.854 | 141.3 | 7.869 | 5.292 | 10.36 | 15.26 | |
Income Tax Expense | (8.75) | (24.91) | 51.08 | 27.12 | 36.63 | 26.41 | |
Net Income | |||||||
Net Income | (47.38) | (92.97) | 73.31 | (15.6) | 105.5 | 121.4 | |
Supplemental | |||||||
EBIT | 17.23 | 58.97 | 313.4 | 213.4 | 322.5 | 377.3 | |
EBITDA | 177.3 | 282.6 | 561.3 | 472.8 | 629.5 | 714.5 | |