

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 878.3 | 1,084.7 | 992.5 | 925.6 | 789.4 | 1,715 | |
COGS | 763 | 874.4 | 816.5 | 679 | 656.2 | 1,335.2 | |
Gross Profit | 115.3 | 210.4 | 176 | 246.6 | 133.2 | 379.8 | |
Operating Expenses & Income | |||||||
Operating Income | (29.5) | 56.75 | 44.23 | 17.17 | 11.71 | 115.9 | |
Total Operating Expenses | 907.8 | 158 | 131.8 | 229.4 | 121.5 | 263.9 | |
R&D Expenses | 0.071 | 0.083 | 0.015 | - | - | - | |
Selling General & Admin Expenses | 144.9 | 146.6 | 127.8 | 128.9 | 121.5 | 188 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.237) | (0.304) | (0.343) | (0.4) | (1.166) | - | |
Interest Income | 4.165 | 4.37 | 13.98 | 12.29 | 9.234 | 17.3 | |
Income Tax Expense | 11.85 | 17.24 | 10.76 | 29.17 | 9.852 | 39.02 | |
Net Income | |||||||
Net Income | (37.07) | 24.61 | 17.17 | (36.11) | (26.26) | (62.37) | |
Supplemental | |||||||
EBIT | (29.5) | 61.42 | 58.2 | 29.86 | 11.71 | 24.92 | |
EBITDA | 12.22 | 86.41 | 83.05 | 58.67 | 44.7 | 79.16 | |