
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 697.7 | 849 | 925.5 | 1,140.5 | 1,366.2 | 1,383.2 |
COGS | 573.1 | 684.2 | 716.8 | 860.8 | 1,027.3 | 1,032.3 |
Gross Profit | 124.5 | 164.8 | 208.7 | 279.7 | 338.9 | 351 |
Operating Expenses & Income | ||||||
Operating Income | 34.32 | 65.11 | 89.72 | 115.3 | 171.5 | 170.2 |
Total Operating Expenses | 663.3 | 783.9 | 835.8 | 1,025.2 | 1,194.7 | 1,213 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 81.38 | 97.91 | 117.8 | 158.7 | 165.9 | 178.3 |
Earnings from Continuing Operations | ||||||
Interest Expense | (37.78) | (39.89) | (35.9) | (37.78) | (28.73) | (25.39) |
Interest Income | 0.436 | 0.17 | - | 3.708 | 2.267 | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (9.576) | 27.84 | 32.31 | 53.32 | 100.4 | 99.14 |
Supplemental | ||||||
EBIT | - | 71.88 | 82.48 | 132.5 | 152.9 | 166.3 |
EBITDA | - | 168 | 161 | 209.5 | 232.3 | 246.5 |