
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,703.1 | 980.9 | 764.4 | 1,056.7 | 1,029.3 | 764.7 | |
COGS | 1,186.9 | 761.2 | 706.9 | 914.4 | 912.6 | 710.8 | |
Gross Profit | 516.2 | 219.8 | 57.52 | 142.3 | 116.7 | 53.84 | |
Operating Expenses & Income | |||||||
Operating Income | 234 | 106 | (87) | 38.57 | (9.191) | (54.63) | |
Total Operating Expenses | 282.2 | 113.7 | 144.5 | 103.8 | 125.9 | 108.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 56.58 | 65.43 | 92.97 | 74.25 | 77.75 | 72.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.01) | (17.33) | (12.96) | (13.24) | (12.31) | - | |
Interest Income | 8.144 | 16.97 | 10.25 | 12.98 | 13.04 | 5.703 | |
Income Tax Expense | 76.78 | 27.93 | (9.072196) | 16.23 | 14 | 19.14 | |
Net Income | |||||||
Net Income | 169.2 | 50.93 | (99.39) | (1.995845) | (1.989) | (49.08) | |
Supplemental | |||||||
EBIT | 268.2 | 95.27 | (93.88) | 38.57 | 23.77 | (44.27) | |
EBITDA | 275.7 | 114.4 | (88.79) | 40.06 | 31.75 | (42.49) | |