| Period Ending: |
LTM
(Last Twelve Months) |
2025 12-31 |
2024 12-31 |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2026-03-13 | 2025-12-31 | 2025-03-06 | 2024-03-07 | 2023-03-08 | 2022-03-11 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
| Revenue | 790.8 | 799.6 | 470.3 | 427.5 | 426.4 | 489.9 | 324.1 | 284.8 | 233.1 | 148.2 | 0 |
| Cost of Revenue | 443.9 | 454.1 | 289.7 | 270.6 | 239.2 | 171.1 | 135.9 | 167.8 | 150.9 | 130.2 | 0.844 |
| Gross Profit | 346.9 | 345.5 | 180.6 | 156.8 | 187.2 | 318.9 | 188.1 | 117.1 | 82.23 | 18.01 | -0.844 |
| Operating Expenses | 75.86 | 75.18 | 59.58 | 61.65 | 59.58 | 47.77 | 188.1 | 38.61 | 35.99 | 25.57 | 4.62 |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 73.24 | 75.18 | 57.9 | 61.65 | 57.08 | 46.41 | 36.85 | 38.61 | 31.75 | 15.65 | 4.62 |
| Other Operating Expenses | 2.62 | 0 | 1.68 | 0 | 2.5 | 1.36 | 151.3 | 0 | 4.24 | 9.92 | -0 |
| Operating Income | 271 | 270.3 | 121 | 95.2 | 127.6 | 271.1 | 0 | 78.45 | 46.23 | -7.56 | -5.46 |
| Net Non-Operating Interest | -16.57 | -16.59 | 2.49 | -10.65 | -10.83 | -2.6 | -10.53 | -14.35 | -13.66 | -18.71 | 0 |
| Interest Income | 4.2 | 5.47 | 4.3 | 2.12 | 10.29 | 2.99 | 1.42 | 0.717 | 1.3 | 2.36 | 0 |
| Interest Expense | 20.77 | 22.06 | 1.81 | 12.78 | 21.13 | 5.59 | 11.94 | 15.07 | 14.96 | 21.07 | 0 |
| Equity & Other Income/(Expense) | 78.09 | 83.01 | -198.9 | 27.81 | 9.62 | -31.57 | 71.95 | 10.73 | -29.91 | 28.22 | 2 |
| Income Before Tax | 332.5 | 336.7 | -75.44 | 112.4 | 126.4 | 236.9 | 61.42 | 74.83 | 2.66 | 1.95 | -3.47 |
| Income Tax Expense | 64.41 | 65.17 | -7.65 | 18.05 | 23.32 | 34.29 | 8.93 | -17.63 | 5.65 | -16.34 | -0.12 |
| Income Attributable to Non-Controlling Interest | 3.21 | 3.24 | 0.685 | 1.5 | 1.24 | 1.58 | 0.876 | 0.572 | 0.164 | -4.17 | -0.337 |
| Net Income | 264.9 | 268.3 | -68.47 | 92.8 | 101.8 | 201.1 | 51.62 | 91.88 | -3.15 | 22.47 | -3.01 |
| Depreciation and Amortization | 135.8 | 140.1 | 85.28 | 91.93 | 58.97 | 47.29 | 39.35 | 42.3 | 46.56 | 39.9 | 0.844 |
| EBITDA | 406.8 | 410.4 | 206.3 | 187.1 | 186.6 | 318.4 | 39.35 | 120.8 | 92.8 | 32.34 | -4.62 |
| Earnings Per Share (EPS) | 2.54 | 2.59 | -0.66 | 0.99 | 1.12 | 2.27 | 0.6 | 1.08 | -0.038 | 0.28 | -0.062 |
| Diluted Earnings Per Share | 2.54 | 2.58 | -0.66 | 0.98 | 1.1 | 2.21 | 0.56 | 1.01 | -0.038 | 0.34 | -0.062 |
| Weighted Average Shares Outstanding | 104 | 103.7 | 103.1 | 94.11 | 90.79 | 88.6 | 86.37 | 85.24 | 83.93 | 80.68 | 48.53 |
| Diluted Weighted Average Shares Outstanding | 104.7 | 104.1 | 103.1 | 94.9 | 92.17 | 90.96 | 92.21 | 91.39 | 83.93 | 66 | 48.53 |
