

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 607.2 | 832.5 | 962.3 | 897.6 | 700.3 | 639 | |
COGS | 489.7 | 698.6 | 656.4 | 609.1 | 424.8 | 344.7 | |
Gross Profit | 117.6 | 133.9 | 305.9 | 288.5 | 275.4 | 294.2 | |
Operating Expenses & Income | |||||||
Operating Income | 77.6 | 89.82 | 120 | 59.03 | 50 | 65.53 | |
Total Operating Expenses | 529.6 | 742.7 | 842.4 | 838.6 | 650.3 | 573.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38.98 | 43.05 | 184.9 | 224.7 | 213.9 | 211.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | (0.783) | (4.308) | (10.14) | |
Interest Income | 0.76 | 1.322 | 10.57 | 10.4 | 5.197 | 2.549 | |
Income Tax Expense | 13.15 | 13.23 | - | - | - | - | |
Net Income | |||||||
Net Income | 35.7 | 34 | 57.15 | 23.13 | 17.6 | 19.81 | |
Supplemental | |||||||
EBIT | 77.6 | 89.82 | 149.5 | 65.23 | 50.66 | 63.22 | |
EBITDA | 78.57 | 90.81 | 150.6 | 69.94 | 62.21 | 80.51 | |