
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,227.9 | 1,367 | 1,425.6 | 1,315.6 | 1,298.9 | 2,632.9 | |
COGS | 827.9 | 770.1 | 773.8 | 307.4 | 730 | 1,741.4 | |
Gross Profit | 400 | 596.9 | 651.8 | 1,008.2 | 568.9 | 1,369.7 | |
Operating Expenses & Income | |||||||
Operating Income | 300.3 | 360.9 | 421.7 | 405.6 | 381.7 | 1,011.1 | |
Total Operating Expenses | 99.7 | 236 | 230.1 | 660.9 | 187.2 | 358.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.2 | 19.3 | 23.5 | 22.5 | 25.4 | 30.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (110) | (123.5) | (133.9) | (117.4) | (130.1) | (249.3) | |
Interest Income | 5.6 | 7.3 | 10.7 | 17 | 13 | - | |
Income Tax Expense | 60 | 101.2 | 73.8 | 81.6 | 84.4 | 162.9 | |
Net Income | |||||||
Net Income | 214.2 | (168.4) | 455.7 | 375.7 | 604 | 957 | |
Supplemental | |||||||
EBIT | 240.9 | (107.8) | 478.7 | 617.8 | 381.7 | 815.9 | |
EBITDA | 610.6 | 232.1 | 801.7 | 925.2 | 696.9 | 1,385.3 | |