
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 707.8 | 874 | 701.6 | 560.6 | 552.9 | 1,257.3 | |
COGS | 616.2 | 748.9 | 542.7 | 422.1 | 411.8 | 971.8 | |
Gross Profit | 91.52 | 125.1 | 158.9 | 138.5 | 141.1 | 285.5 | |
Operating Expenses & Income | |||||||
Operating Income | (15.14) | 16.33 | 42.21 | 42.5 | 31.44 | 76.53 | |
Total Operating Expenses | 110.3 | 116.9 | 116.7 | 96.05 | 109.6 | 208.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 96.61 | 97.58 | 100.1 | 96.83 | 94.09 | 186.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.923) | (9.598) | (13.82) | (9.414) | (5.03) | (9.606) | |
Interest Income | 0.553 | 4.786 | 1.2 | 17.83 | 10.64 | 18.17 | |
Income Tax Expense | 4.625 | 3.355 | 1.915 | 3.769 | 4.701 | 11.17 | |
Net Income | |||||||
Net Income | (38.98) | 8.317 | 11.29 | 20.91 | 16.1 | 38.81 | |
Supplemental | |||||||
EBIT | (34.73) | 17.26 | 27.49 | 28.31 | 36.64 | 6,464.3 | |
EBITDA | (25.32) | 25.39 | 35.53 | 30.55 | 38.84 | 6,473.2 | |