
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,109.6 | 909.1 | 1,056.9 | 1,263 | 484.5 | 968.3 | |
COGS | 796.1 | 688.3 | 762.6 | 784.8 | 327.2 | 794.6 | |
Gross Profit | 313.5 | 220.8 | 294.4 | 478.2 | 157.3 | 173.7 | |
Operating Expenses & Income | |||||||
Operating Income | 269.8 | 165.8 | 211.3 | 402.5 | 83.3 | 57.61 | |
Total Operating Expenses | 43.71 | 54.97 | 83.08 | 75.7 | 74 | 116.1 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 57.8 | 64.7 | 70.34 | 74.42 | 66.7 | 54.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.9) | (36.2) | (48.3) | (36.92) | (26.3) | (44.67) | |
Interest Income | 0.2 | 36.2 | 23.3 | 10.48 | 2 | 19.56 | |
Income Tax Expense | 14.66 | 9.389 | 5.122 | 7.05 | 0.5 | (36.1) | |
Net Income | |||||||
Net Income | 152.6 | 107.1 | 173.5 | 359.1 | 474.4 | 75.79 | |
Supplemental | |||||||
EBIT | 270.1 | 168.4 | 232 | 412.9 | 100.9 | 84.98 | |
EBITDA | 425.8 | 315.7 | 390.2 | 553.2 | 216.5 | 327.4 | |