
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 326.4 | 439.5 | 451.8 | 525.7 | 558.6 | 1,110.7 | |
COGS | 280.1 | 268.5 | 339.7 | 322.3 | 450.9 | 760.5 | |
Gross Profit | 46.32 | 171 | 112.1 | 203.5 | 107.7 | 350.2 | |
Operating Expenses & Income | |||||||
Operating Income | 15.18 | 134.9 | 41.14 | 155.7 | 66.17 | 263.2 | |
Total Operating Expenses | 31.14 | 36.12 | 69.15 | 47.73 | 41.5 | 86.95 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31.14 | 36.12 | 69.15 | 47.73 | 41.5 | 66.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.508) | (23.1) | (43.78) | (45) | (30.64) | (64.41) | |
Interest Income | 6.508 | 23.1 | 7.655 | 45 | 30.64 | 52.41 | |
Income Tax Expense | 8.269 | 24.15 | 62.01 | 9.81 | 22.61 | 42.66 | |
Net Income | |||||||
Net Income | 65.52 | 592.8 | (32.91) | (44.77) | 8.199999 | 10.18 | |
Supplemental | |||||||
EBIT | 80.38 | 639.4 | 72.73 | 17.39 | 61.32 | 124.3 | |
EBITDA | 158.6 | 715.2 | 169.9 | 113.8 | 200.2 | 359 | |