
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,141.8 | 1,168 | 1,392.7 | 1,675 | 1,728.3 | 1,764.9 | |
COGS | 744 | 771.2 | 905.8 | 1,078.6 | 1,121.9 | 1,161.5 | |
Gross Profit | 397.8 | 396.8 | 486.9 | 596.4 | 606.4 | 603.4 | |
Operating Expenses & Income | |||||||
Operating Income | 107.4 | 83.63 | 92.14 | 99 | 83.11 | 47.9 | |
Total Operating Expenses | 1,034.4 | 1,084.4 | 1,300.5 | 1,576 | 1,645.2 | 1,717 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.81 | 16.46 | 19.46 | 26.06 | 27.52 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.06) | (10.59) | (25.7) | (40.4) | (40.15) | (45.2) | |
Interest Income | 0.016 | 0.039 | 0.489 | 0.951 | 0.635 | 3.7 | |
Income Tax Expense | 19.65 | 14.61 | - | - | - | - | |
Net Income | |||||||
Net Income | 77.95 | 58.69 | 54.01 | 48.41 | 36.3 | 0.1 | |
Supplemental | |||||||
EBIT | 107.8 | 83.95 | - | - | - | - | |
EBITDA | 174.5 | 157 | - | - | - | - | |