
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 870.4 | 846.4 | 868.9 | 877.1 | 885.9 | 1,758.3 | |
COGS | 571.3 | 606.8 | 663.4 | 700.8 | 713.9 | 1,405.5 | |
Gross Profit | 299.1 | 239.6 | 205.5 | 176.3 | 171.9 | 352.8 | |
Operating Expenses & Income | |||||||
Operating Income | 142.2 | 135.9 | 59.48 | 42.83 | (215.3) | (169.1) | |
Total Operating Expenses | 156.8 | 103.5 | 146.1 | 133.5 | 387.3 | 521.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 146.3 | 120.1 | 118.6 | 73.17 | 77.94 | 113.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.598) | (1.749152) | (1.371241) | (1.177398) | (0.679) | (2.51665) | |
Interest Income | 3.184 | 7.771852 | 19.83 | 8.023787 | 0.483 | 0.968806 | |
Income Tax Expense | 35.38 | 33.21 | 22.47 | 15.45 | 17.2 | 33.32 | |
Net Income | |||||||
Net Income | 98.22 | 107.7 | 56.17 | 36.15 | (219.1) | (192.5) | |
Supplemental | |||||||
EBIT | 146 | 145.4 | 80.67 | 52.03 | 47.84 | 112.1 | |
EBITDA | 157.3 | 152.8 | 87.4 | 61.03 | 57.71 | 132.6 | |