
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,024.5 | 1,143.6 | 1,073.8 | 985.1 | 972.6 | 1,018.4 | |
COGS | 884 | 985.7 | 933.5 | 837.1 | 824.6 | 863 | |
Gross Profit | 140.4 | 157.9 | 140.3 | 148 | 148 | 155.4 | |
Operating Expenses & Income | |||||||
Operating Income | 302.7 | 512.8 | 63.32 | 69.32 | 66.38 | 66.06 | |
Total Operating Expenses | 89.72 | 94.12 | 77.03 | 78.71 | 81.67 | 89.35 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.23 | 16.36 | 35.52 | 19.92 | 17.78 | 34.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.2) | (42.51) | (47.24) | (44.93) | (43.26) | (37.38) | |
Interest Income | 191.1 | 401.5 | 5.606 | 227.8 | 6.714 | 101.6 | |
Income Tax Expense | 8.527 | 6.904 | 12.65 | 7.89 | 7.37734 | 9.547513 | |
Net Income | |||||||
Net Income | 248.4 | 463.3 | 172 | 297.1 | 272.4 | 437.9 | |
Supplemental | |||||||
EBIT | 301.9 | 512.8 | 231.9 | 350 | 66.38 | 423.9 | |
EBITDA | 303.3 | 513.8 | 232.9 | 351 | 116.5 | 448.9 | |