
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,475.4 | 412.7 | 913 | 813 | 1,298 | 1,074.4 | |
COGS | 987.2 | 260.7 | 759.6 | 648.1 | 958.6 | 775.1 | |
Gross Profit | 488.2 | 152 | 153.3 | 164.9 | 339.4 | 299.2 | |
Operating Expenses & Income | |||||||
Operating Income | 352 | 82.85 | 61.14 | 81.48 | 226.9 | 197.1 | |
Total Operating Expenses | 139.7 | 73.77 | 98.08 | 731.5 | 1,071.1 | 877.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 63.61 | 53 | 54.3 | 83.44 | 112.5 | 102.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.449) | (2.551) | (2.566) | (2.89) | (5.873) | (6.097) | |
Interest Income | 1.541 | 3.986 | 4.499 | 3.994 | 4.447 | 4.425 | |
Income Tax Expense | 50.24 | 25.27 | (21.38) | - | - | - | |
Net Income | |||||||
Net Income | 304.7 | 58.26 | 82.31 | 66.97 | 185.9 | 160.4 | |
Supplemental | |||||||
EBIT | 352 | 82.85 | 61.14 | - | - | - | |
EBITDA | 354 | 84.97 | 63.23 | - | - | - | |