

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,185.2 | 1,198.2 | 1,297.4 | 1,415.5 | 1,490.5 | 1,564 | |
COGS | 993.4 | 919.3 | 966.6 | 1,017.2 | 1,172.5 | 902.3 | |
Gross Profit | 191.8 | 278.9 | 330.8 | 398.3 | 318 | 661.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1.183 | 26 | 60.75 | 132.6 | 143.8 | 148.5 | |
Total Operating Expenses | 190.6 | 252.9 | 270.1 | 265.7 | 174.1 | 513.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 159.1 | 164.7 | 181.7 | 175.6 | 174.1 | 174.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.52) | (40.94) | (41.42) | (37.58) | (39.92) | (46.44) | |
Interest Income | 0.161 | - | 8.646 | 8.901 | 9.354 | 11.98 | |
Income Tax Expense | 11.29 | 10.75 | 24.93 | 7.193 | 21.81 | (5.199) | |
Net Income | |||||||
Net Income | (15.79) | 9.215 | (6.78) | 94.8 | 129.1 | 104.2 | |
Supplemental | |||||||
EBIT | 37.1 | 47.09 | 70.57 | 146.9 | 191.2 | 157.9 | |
EBITDA | 124.3 | 116.7 | 141.2 | 215.2 | 261.4 | 251.9 | |