
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 791.8 | 730 | 617.3 | 687.1 | 672.1 | 857.5 | |
COGS | 634.5 | 571.8 | 471.4 | 492.5 | 459.4 | 611.3 | |
Gross Profit | 157.3 | 158.2 | 145.9 | 194.6 | 212.7 | 246.2 | |
Operating Expenses & Income | |||||||
Operating Income | 138.6 | (224.8) | (46.94) | (17.46) | 11.44 | 38.62 | |
Total Operating Expenses | 189.2 | 171 | 193.8 | 212.1 | 201.3 | 207.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 189.2 | 171 | 192.8 | 212.1 | 201.3 | 12.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.93) | (12.6) | (16.36) | (15.89) | (17.28) | (0.005) | |
Interest Income | 2.175 | 2.075 | 5.639 | 5.714 | 5.243 | 5.323 | |
Income Tax Expense | 10.9 | 4.634 | 4.069 | 10.8 | (7.228) | (4.255) | |
Net Income | |||||||
Net Income | 291.2 | (245.2) | 468 | 310.4 | 98.64 | 253.3 | |
Supplemental | |||||||
EBIT | 138.6 | (227.9) | 496.3 | 354.2 | 125.7 | 132 | |
EBITDA | 231.1 | (155) | 563.5 | 420.4 | 196.8 | 204.7 | |