
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 744.1 | 978.1 | 1,160.2 | 1,007.5 | 775.3 | 1,731 | |
COGS | 610.6 | 776.6 | 937.5 | 820.1 | 635.7 | 1,406.8 | |
Gross Profit | 133.5 | 201.5 | 222.7 | 187.5 | 139.6 | 324.2 | |
Operating Expenses & Income | |||||||
Operating Income | (10.81) | 61.97 | 67.28 | 13.39 | (31.26) | (13.03) | |
Total Operating Expenses | 144.3 | 139.5 | 155.4 | 174.1 | 167.3 | 334.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 130.1 | 133.8 | 150.2 | 165.2 | 153.4 | 306.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.909) | (11.18) | (11.17) | (6.677) | (10.31) | (18.42) | |
Interest Income | 1.625 | 5.011 | 4.961 | 1.688 | 4.648 | 4.822 | |
Income Tax Expense | (4.911) | 10.46 | 10.3 | (1.211) | 0.527 | 5.17 | |
Net Income | |||||||
Net Income | (10.58) | 45.42 | 47.15 | 8.558 | (35.42) | (21.46) | |
Supplemental | |||||||
EBIT | (8.586) | 67.06 | 68.61 | 5.711 | (31.26) | (11.47) | |
EBITDA | 12.27 | 90.01 | 95.52 | 19.4 | (0.696) | 18.52 | |