
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 456.1 | 311.9 | 314.4 | 212.2 | 357.9 | 661 | |
COGS | 265.8 | 221.7 | 236.8 | 154.4 | 178.8 | 330.2 | |
Gross Profit | 190.3 | 90.21 | 77.61 | 57.78 | 179.2 | 330.8 | |
Operating Expenses & Income | |||||||
Operating Income | 37.37 | (83.72) | (83.39) | (83.65) | 99.65 | 49.6 | |
Total Operating Expenses | 154.1 | 174.9 | 161 | 141.4 | 79.52 | 281.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 72.37 | 74.95 | 88.97 | 72.17 | 74.13 | 148.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.52) | (37.64) | (33.6) | (32.97) | (40.42) | (17.38) | |
Interest Income | 20.57 | 13.13 | 37.49 | 19.46 | 5.654 | 18.41 | |
Income Tax Expense | 10.92 | 5.349 | 5.954 | 1.3954 | 7.755 | 14.04 | |
Net Income | |||||||
Net Income | 46.95 | (102.5) | (352.9) | (539.3) | 86.24 | (390.1) | |
Supplemental | |||||||
EBIT | 37.69 | (83.72) | (313.3) | (99.4) | 78.51 | 14.18 | |
EBITDA | 109.7 | (23.71) | (254.3) | (65.45) | 111.4 | 70.03 | |