

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 785.7 | 1,193.7 | 1,325.6 | 1,369.4 | 1,349.9 | 1,381.6 | |
COGS | 600.4 | 831.4 | 934.9 | 985 | 1,361.5 | 1,314.7 | |
Gross Profit | 185.3 | 362.3 | 390.7 | 384.5 | (11.69) | (206) | |
Operating Expenses & Income | |||||||
Operating Income | (50.02) | 121.1 | 152.6 | 150.2 | 126 | 48.2 | |
Total Operating Expenses | 235.3 | 241.2 | 238.1 | 234.2 | (137.7) | (153.7) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 47.53 | 56.33 | 59 | 54.8 | 47.64 | 50.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (106.4) | (93.16) | (92.71) | (104.7) | (112.3) | 0.823 | |
Interest Income | 0.996 | 88.14 | 16.74 | 17.31 | 13.58 | 9.902 | |
Income Tax Expense | 1.188 | 1.518 | 1.256 | 1.599 | 1.148 | (0.035) | |
Net Income | |||||||
Net Income | (305.2) | 41.92 | 76.41 | 68.02 | 28.51 | 15.03 | |
Supplemental | |||||||
EBIT | (207.8) | 130.9 | 170.6 | 174.5 | 132 | 76.14 | |
EBITDA | (20) | 319.1 | 354.6 | 359.5 | 318.4 | 262.9 | |