
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,121.4 | 1,084.8 | 1,092.2 | 1,458.2 | 1,978.4 | 1,927.5 | |
COGS | 976 | 825.5 | 934.2 | 1,332 | 1,832.2 | 1,780.7 | |
Gross Profit | 145.5 | 259.3 | 158 | 126.2 | 146.2 | 146.9 | |
Operating Expenses & Income | |||||||
Operating Income | 105.1 | 220.6 | 113.9 | 74.55 | 94.06 | 92.6 | |
Total Operating Expenses | 39.98 | 40.32 | 44.09 | 51.66 | 1,884.4 | 1,402.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.01 | 37.42 | 44.17 | 43.98 | 50.12 | 50.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.079) | (7.378) | (8.218999) | (6.056) | (5.701) | (5.51) | |
Interest Income | 0.442 | 17.85 | 24.91 | 15.31 | 11.85 | 13.1 | |
Income Tax Expense | 24.15 | 47.65 | 27.15 | 14.58 | - | 5.197 | |
Net Income | |||||||
Net Income | 77.08 | 183.8 | 101.9 | 67.91 | 78.08 | 78.3 | |
Supplemental | |||||||
EBIT | 106.3 | 238.9 | 137.4 | 88.66 | - | - | |
EBITDA | 128.5 | 263.1 | 162.1 | 114.5 | - | - | |