
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 364.6 | 319.7 | 431.3 | 419.1 | 488.9 | 1,111.3 | |
COGS | 327.9 | 290 | 320.7 | 298.6 | 351.2 | 838 | |
Gross Profit | 36.73 | 29.66 | 110.6 | 120.5 | 137.7 | 273.3 | |
Operating Expenses & Income | |||||||
Operating Income | (33.64) | (29.42) | (3.133) | 35.35 | 49.27 | 86.31 | |
Total Operating Expenses | 70.02 | 59.09 | (276.6) | 85.2 | 88.41 | 187 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 60.26 | 108.2 | 78.71 | 75.63 | 75.07 | 113.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.26) | (4.898) | (3.923) | (1.47) | (1.012) | (1.573) | |
Interest Income | 6.624 | 0.57 | 75.68 | 1.47 | 1.012 | 1.756 | |
Income Tax Expense | (241.6) | 28.62 | 111 | 1.434 | 4.561 | 12.48 | |
Net Income | |||||||
Net Income | (838.6) | (32.82) | 304.2 | (14.1) | (13.41) | (75.98) | |
Supplemental | |||||||
EBIT | (1,125.4) | 0.703 | 413.4 | 35.35 | 49.27 | 86.31 | |
EBITDA | (1,112) | 9.064 | 416.4 | 41.54 | 56.02 | 100 | |