
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,054.5 | 865.5 | 687.1 | 718.4 | 907 | 1,811.5 | |
COGS | 530.1 | 508.1 | 484.9 | 520.3 | 633 | 1,301.7 | |
Gross Profit | 524.4 | 357.4 | 202.3 | 198.1 | 273.9 | 509.8 | |
Operating Expenses & Income | |||||||
Operating Income | 412.8 | 187.4 | 28.29 | 51.34 | 84.47 | 148.5 | |
Total Operating Expenses | 111.6 | 170 | 174 | 146.7 | 189.5 | 361.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 53.11 | 103 | 117.3 | 81.78 | 76.97 | 116.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.93) | (5.567973) | (3.634516) | (11.05) | (2.991) | (9.949281) | |
Interest Income | 2.959035 | 0.560682 | 22.14 | 14.66 | 11.58 | 17.96 | |
Income Tax Expense | 102.7 | 58.49 | 34.12 | 24.36 | 24.21 | 53.68 | |
Net Income | |||||||
Net Income | 275.1 | 1,522.6 | (128.1) | 44.11 | 64.17 | 125.8 | |
Supplemental | |||||||
EBIT | 378.8 | 180.2 | 15.96 | 20.85 | 78.72 | 111.7 | |
EBITDA | 384 | 188.1 | 23.67 | 47.03 | 118.7 | 189.4 | |