
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,056.5 | 988.2 | 1,098.3 | 1,251.9 | 1,386.4 | 1,473 | |
COGS | 855.6 | 850.4 | 1,014.4 | 1,025.9 | 764.4 | 882.9 | |
Gross Profit | 200.9 | 137.8 | 83.93 | 225.9 | 622 | 802.4 | |
Operating Expenses & Income | |||||||
Operating Income | 96.84 | 12.08 | (39.72) | 77.03 | 147.9 | 176.8 | |
Total Operating Expenses | 104.1 | 125.8 | 123.6 | 148.9 | 474.1 | 625.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.187) | (3.188) | (3.26) | (7.281) | (11.27) | (12.67) | |
Interest Income | 55 | 53.87 | 66.04 | 86.48 | 106.7 | 115.5 | |
Income Tax Expense | 16.25 | (2.954) | (10.02) | 15.08 | 29.75 | 35.88 | |
Net Income | |||||||
Net Income | 80.59 | 15.03 | (29.7) | 61.96 | 118.2 | 141 | |
Supplemental | |||||||
EBIT | 100 | 15.27 | (36.46) | 84.31 | 159.2 | 189.5 | |
EBITDA | 106.6 | 22.93 | (25.95) | 95.22 | 170 | 282.3 | |