

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 425.1 | 397.9 | 416.9 | 445 | 471.9 | 495.1 | |
COGS | 329.9 | 345.5 | 351.4 | 448.2 | 431.2 | 304.9 | |
Gross Profit | 95.17 | 52.42 | 65.51 | (3.239) | 40.74 | 190.2 | |
Operating Expenses & Income | |||||||
Operating Income | 148.4 | 107.8 | 124.8 | 96.51 | 126.4 | 147.3 | |
Total Operating Expenses | (53.18) | (55.34) | (59.27) | (99.75) | (85.67) | 42.88 | |
R&D Expenses | 0 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 52.02 | 55.55 | 49.7 | 50.64 | 53.14 | 47.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57.94) | (58.98) | (74.94) | (81.59) | (78.23) | (76.14) | |
Interest Income | 0.36 | 1.107 | 3.037 | 2.667 | 2.768 | 2.486 | |
Income Tax Expense | 1.139 | 2.903 | 17.8 | 2.386 | 2.601 | 2.466 | |
Net Income | |||||||
Net Income | 102.7 | 46.17 | 248.5 | 72.56 | 93.53 | 67.93 | |
Supplemental | |||||||
EBIT | 166.9 | 109.2 | 352.6 | 159.4 | 178.3 | 147.6 | |
EBITDA | 259.2 | 203.3 | 450.9 | 314.4 | 317.8 | 284.4 | |