

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 494.7 | 655.7 | 738.1 | 891.6 | 719.8 | 721.2 | |
COGS | 295.1 | 393 | 507.8 | 582.5 | 301.8 | 447.4 | |
Gross Profit | 199.6 | 262.7 | 230.3 | 309.1 | 418 | 273.7 | |
Operating Expenses & Income | |||||||
Operating Income | 242.8 | 275.5 | 240.2 | 306.7 | 136.7 | 190.6 | |
Total Operating Expenses | (43.2) | (12.79) | (9.868) | 2.421 | 281.3 | 83.13 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.97 | 15.18 | 15.56 | 20.58 | 18.33 | 23.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (90.39) | (117.3) | (164.9) | (183) | (165.7) | (158.8) | |
Interest Income | 7.45 | 64.36 | 17.41 | 20.43 | 14.78 | 22.35 | |
Income Tax Expense | 87.87 | 72.71 | 3.323 | 10.63 | 1.882 | 1.653 | |
Net Income | |||||||
Net Income | 164.3 | 202.8 | 83.94 | 130.7 | (26.43) | 63.85 | |
Supplemental | |||||||
EBIT | 254.7 | 320.1 | 252.2 | 320.9 | 177.9 | 227.9 | |
EBITDA | 393.1 | 507.9 | 466.2 | 560.1 | 421.4 | 455.1 | |