
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 380.1 | 657.7 | 534.4 | 296.2 | 218.3 | 494.4 | |
COGS | 228.6 | 390.8 | 313.7 | 212.5 | 156.7 | 353.9 | |
Gross Profit | 151.5 | 266.9 | 220.8 | 83.73 | 61.59 | 140.5 | |
Operating Expenses & Income | |||||||
Operating Income | 84.82 | 148.3 | 106.4 | 9.113 | (10.88) | 2.273 | |
Total Operating Expenses | 66.7 | 118.6 | 120.5 | 77.55 | 70.48 | 138.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 61.29 | 108.4 | 106.3 | 72.11 | 65.21 | 127.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.907) | (6.281) | (8.493) | (7.903) | (7.049) | (17.56) | |
Interest Income | 0.907 | 6.281 | 8.493 | 7.903 | 7.049 | 13.67 | |
Income Tax Expense | 15.95 | 26.55 | 26.5 | 0.926 | 0.138 | 0.749 | |
Net Income | |||||||
Net Income | 77.83 | 115.8 | 77.49 | 17.14 | (88.65) | (71.07) | |
Supplemental | |||||||
EBIT | 94.69 | 148.6 | 112.5 | 25.97 | (10.88) | 0.44 | |
EBITDA | 115.3 | 178.9 | 148 | 61.83 | 10.87 | 39.07 | |