
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,165.5 | 850 | 1,133.8 | 1,120.1 | 1,101.2 | 1,098.9 | |
COGS | 728.6 | 619.5 | 687.6 | 657.2 | 629.1 | 623.5 | |
Gross Profit | 437 | 230.5 | 446.2 | 462.9 | 472.1 | 475.3 | |
Operating Expenses & Income | |||||||
Operating Income | 85.9 | (74.15) | 73.32 | 98.35 | 79.69 | 79.99 | |
Total Operating Expenses | 351.1 | 304.7 | 372.9 | 364.5 | 1,021.5 | 715.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 172 | 153.6 | 180 | 200.5 | 72.73 | 377.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.36) | (31.51) | (17.2) | (23.81) | (13.02) | (13.36) | |
Interest Income | 9.452331 | 11.97 | 11.33 | 11.59 | 8.081082 | 4.265914 | |
Income Tax Expense | 43.51 | (8.121224) | 33.57 | 34.71 | - | 10.11 | |
Net Income | |||||||
Net Income | 69.46 | (52.02) | 31.66 | 70.03 | 66.65 | 72 | |
Supplemental | |||||||
EBIT | 153.9 | (28.06) | 82.24 | 127.6 | - | - | |
EBITDA | 299 | 119.2 | 231 | 277 | - | - | |