
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,175.1 | 1,263 | 711.3 | 703.7 | 801.2 | 1,504.9 | |
COGS | 1,055.2 | 963.2 | 551.1 | 499.2 | 578.7 | 1,077.9 | |
Gross Profit | 120 | 299.8 | 160.3 | 204.5 | 222.5 | 427 | |
Operating Expenses & Income | |||||||
Operating Income | (67.01) | 100.3 | (16.24) | 30.96 | 27.4 | 97.5 | |
Total Operating Expenses | 187 | 181.4 | 176.5 | 173.5 | 195.1 | 329.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 183.3 | 196.4 | 174 | 180 | 194.2 | 281.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.157) | (3.078) | (1.115) | (0.196) | (0.506) | (0.702) | |
Interest Income | 0.706 | 3.078 | 2.069 | 0.196 | 3.358 | 0.246 | |
Income Tax Expense | (7.511) | 35.59 | (2.574) | (2.53) | 8.036 | 7.497 | |
Net Income | |||||||
Net Income | (61.15) | 82.33 | (14.38) | 32.88 | 53.69 | 86.56 | |
Supplemental | |||||||
EBIT | (64.54) | 100.3 | (16.24) | 30.96 | 27.4 | 67.7 | |
EBITDA | (33.71) | 146.7 | 17.41 | 55.16 | 47.04 | 101.2 | |