
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 648.1 | 684.3 | 764.4 | 814.4 | 969.8 | 1,948.6 | |
COGS | 423.8 | 440.1 | 545.4 | 593.9 | 703.4 | 1,446.2 | |
Gross Profit | 224.3 | 244.2 | 218.9 | 220.5 | 266.4 | 502.5 | |
Operating Expenses & Income | |||||||
Operating Income | 47.49 | (40.32) | (82.06) | (68.84) | 30.54 | (13.85) | |
Total Operating Expenses | 176.8 | 284.5 | 301 | 289.3 | 235.8 | 516.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 91.13 | 105 | 99.19 | 108.4 | 93.56 | 215.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.31) | (27.73) | (23.03) | (19.19) | (17.31) | (35.32) | |
Interest Income | 30.49 | 27.35 | 0.332 | 18.98 | 0.053 | 17.85 | |
Income Tax Expense | 82.2 | 7.657 | 0.429999 | - | 0.973 | 3.373 | |
Net Income | |||||||
Net Income | (65.2) | (75.33) | (104.8) | (87.82) | 11.85 | (52.63) | |
Supplemental | |||||||
EBIT | 33.43 | (39.94) | (81.73) | (64.76) | 33.15 | (5.9739) | |
EBITDA | 74.44 | 0.658 | (46.04) | (33.56) | 61.01 | 53.87 | |