
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 888.9 | 1,186.2 | 1,198.6 | 876 | 1,096.6 | 2,033.8 | |
COGS | 753.9 | 942.7 | 877.5 | 643.4 | 826.6 | 1,527.4 | |
Gross Profit | 135 | 243.5 | 321.1 | 232.7 | 270 | 506.3 | |
Operating Expenses & Income | |||||||
Operating Income | (9.663) | 64.88 | 336.6 | 30 | 43.52 | 56.5 | |
Total Operating Expenses | 159.5 | 196.7 | (15.45) | 202.7 | 226.5 | 449.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 65.2 | 72.88 | 84.53 | 95.33 | 95.49 | 195.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.261) | (11.32) | (23.42) | (20.48) | (22.04) | (42.91) | |
Interest Income | 9.715 | 14.51 | 18.85 | 24.54 | 26.05 | 43.86 | |
Income Tax Expense | (0.096) | 6.736 | 20.37 | (0.566) | 1.988 | 1.261 | |
Net Income | |||||||
Net Income | (18.82) | 43.75 | 297.3 | 3.24 | 15.67 | 5.033 | |
Supplemental | |||||||
EBIT | (7.783) | 64.88 | 336.6 | 28.09 | 41.89 | 52.95 | |
EBITDA | 8.907 | 82.89 | 356.4 | 35.85 | 55.89 | 82.48 | |