
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 737.2 | 785.4 | 846.8 | 741 | 778.5 | 1,516 | |
COGS | 551.1 | 610.3 | 714.6 | 677.3 | 636.8 | 1,311.2 | |
Gross Profit | 186.1 | 175 | 132.2 | 63.72 | 141.7 | 204.8 | |
Operating Expenses & Income | |||||||
Operating Income | 74.28 | 33.76 | (154.2) | (341.7) | 31.18 | (310.7) | |
Total Operating Expenses | 111.8 | 141.3 | 286.4 | 405.5 | 110.5 | 515.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 96.23 | 90.23 | 102.8 | 84.09 | 80.11 | 163.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.048) | (0.0671) | (0.106389) | (0.0695) | (0.0546) | (0.636081) | |
Interest Income | 2.278 | 2.608277 | 2.07141 | 0.577893 | 0.801 | 6.920411 | |
Income Tax Expense | 18.22 | 10.51 | (29.1) | (41.06) | 10.21 | 58.39 | |
Net Income | |||||||
Net Income | 58.33 | 25.09 | (122.1) | (299.1) | 23.01 | (276.2) | |
Supplemental | |||||||
EBIT | 76.61 | 36.43 | (152) | (341.1) | 32.77 | (169.3) | |
EBITDA | 81.79 | 45.7 | (133.5) | (316.9) | 47.74 | (132.2) | |