
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 934.9 | 1,042.1 | 1,011.6 | 887.7 | 754.5 | 833 | |
COGS | 732.9 | 948.6 | 991 | 893.9 | 707.9 | 780 | |
Gross Profit | 202 | 93.48 | 20.6 | (6.130551) | 46.61 | 52.97 | |
Operating Expenses & Income | |||||||
Operating Income | 127.5 | 39.15 | (13.91) | (87.18) | 52.28 | 58.72 | |
Total Operating Expenses | 74.48 | 54.34 | 34.51 | 81.05 | 702.2 | 418.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 63.15 | 44.65 | 33.71 | 33.01 | 7.101517 | 37.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.74792) | (4.488007) | (2.445162) | (1.980292) | (1.801714) | (2.166992) | |
Interest Income | 0.993358 | 1.736604 | 1.17046 | 0.352925 | 0.141376 | 0.0301 | |
Income Tax Expense | 27.99 | 13.93 | 0.957024 | 0.754683 | - | 0.0605 | |
Net Income | |||||||
Net Income | 96.18 | 36.23 | (8.702151) | (82.7) | (43.95) | (38.14) | |
Supplemental | |||||||
EBIT | 129.4 | 39.18 | (17.3) | (46.41) | - | - | |
EBITDA | 149.7 | 62.63 | 6.181233 | (23.15) | - | - | |