
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 190.1 | 175.9 | 124.2 | 104.4 | 85.39 | 88.23 | |
COGS | 218.8 | 177.4 | 163.1 | 132.2 | 99.17 | 93.02 | |
Gross Profit | (28.61) | (1.433) | (38.94) | (27.79) | (13.78) | (4.783) | |
Operating Expenses & Income | |||||||
Operating Income | 193 | 85.21 | (70.71) | (58.99) | (67.01) | (54.98) | |
Total Operating Expenses | 37.54 | 34.94 | 31.03 | 31.19 | 53.23 | 50.19 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32.22 | 27.61 | 28.22 | 27.92 | 51.93 | 48.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.061) | (0.043) | (0.095) | (0.231) | (0.273) | (0.266) | |
Interest Income | 1.741 | 5.721 | 22.4 | 15.56 | 10.32 | 10.59 | |
Income Tax Expense | 38.92 | 11.79 | 22.08 | (15.4) | 3.563 | 5.136 | |
Net Income | |||||||
Net Income | 153.9 | 73.35 | 70.53 | 80.8 | 434 | 375.9 | |
Supplemental | |||||||
EBIT | 194.9 | 86.97 | 91.44 | 70.42 | (67.01) | 309.8 | |
EBITDA | 203.2 | 94.9 | 101.4 | 78.37 | (57.66) | 319.3 | |