

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 743.9 | 845 | 828 | 819.2 | 787.4 | 946.2 | |
COGS | 411.9 | 498.3 | 710.4 | 691.9 | 424.2 | 737 | |
Gross Profit | 331.9 | 346.7 | 117.6 | 127.3 | 304.6 | 364 | |
Operating Expenses & Income | |||||||
Operating Income | 84.39 | 66.6 | 81.2 | 92.6 | 46.38 | 49.28 | |
Total Operating Expenses | 35.16 | 280.1 | 36.4 | 34.7 | 272.1 | 314.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 18.7 | 9.2 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.23055) | (10) | (13.7) | (10.97) | (4.2) | (6.79386) | |
Interest Income | 0.0879 | 0.2 | 0.1 | 0.1 | 0.4 | - | |
Income Tax Expense | 17.76 | 4.9 | 13.6 | 21.1 | 21.89 | 21 | |
Net Income | |||||||
Net Income | 63.65 | 50.1 | 57 | 62 | 54.78 | 50.49 | |
Supplemental | |||||||
EBIT | 86.15 | 65.8 | 86.7 | 98.8 | 46.38 | 104.5 | |
EBITDA | 128.7 | 116.8 | 140 | 152.2 | 98.56 | 165 | |