
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 509.1 | 912.1 | 986.5 | 905.8 | 960.1 | 1,003.1 | |
COGS | 302.3 | 464.4 | 509.5 | 484.1 | 914.5 | 978.9 | |
Gross Profit | 206.8 | 447.7 | 477 | 421.7 | 45.58 | 24.25 | |
Operating Expenses & Income | |||||||
Operating Income | (85.44) | 99.34 | 118.7 | 78.59 | 74.84 | 90.57 | |
Total Operating Expenses | 292.3 | 348.3 | 358.3 | 343.1 | (29.26) | (66.32) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 111.7 | 148.6 | 151.7 | 52.18 | 54.28 | 49.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.72) | (32.01) | (48.98) | (47.62) | (49.17) | (50.56) | |
Interest Income | 3.405 | 5.242 | 9.512 | 13.72 | 10.96 | 15.04 | |
Income Tax Expense | 0.109 | 0.359 | 4.562 | (1.1) | 0.216 | 0.39 | |
Net Income | |||||||
Net Income | 34.3 | 87.29 | 206.7 | 43.26 | 24.57 | 53.12 | |
Supplemental | |||||||
EBIT | 64.83 | 122.8 | 260.2 | 89.78 | 77.75 | 104.1 | |
EBITDA | 193.5 | 249.2 | 387.3 | 214.3 | 212.3 | 240.6 | |