
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 761.5 | 446.9 | 568.9 | 583.2 | 1,152.1 |
COGS | 566.6 | 367 | 467 | 474.6 | 941.6 |
Gross Profit | 194.9 | 79.9 | 101.9 | 108.6 | 210.5 |
Operating Expenses & Income | |||||
Operating Income | 154.3 | 51.85 | 51.52 | 21.53 | 73.05 |
Total Operating Expenses | 607.2 | 395.1 | 517.3 | 561.7 | 1,079 |
R&D Expenses | 13.96 | 17.22 | 16.6 | 15.7 | - |
Selling General & Admin Expenses | 41.34 | 34.62 | 41.25 | 65.23 | 106.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (25.66) | (13.78) | (11.76) | (10.31) | (14.25) |
Interest Income | 4.957 | 3.47 | 2.786 | 10.31 | 13.1 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 122 | 44.66 | 43.41 | 13.06 | 56.47 |
Supplemental | |||||
EBIT | 154.3 | 51.85 | 51.52 | 21.53 | - |
EBITDA | 192 | 86.54 | 90.35 | 60.86 | - |