
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 731.1 | 429.7 | 795.2 | 690.4 | 918.3 | 846.1 | |
COGS | 662 | 483.9 | 613.7 | 528.9 | 610.8 | 573.2 | |
Gross Profit | 69.12 | (54.23) | 181.5 | 161.5 | 307.6 | 273 | |
Operating Expenses & Income | |||||||
Operating Income | 26.4 | (321.1) | 153 | 125.7 | 198.7 | 170.9 | |
Total Operating Expenses | 42.72 | 266.9 | 28.58 | 35.81 | 719.7 | 383.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 79.94 | 88.23 | 85.84 | 88.31 | 41.76 | 82.03 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.12) | (40.19) | (29.01) | (21.37) | (15.05) | (14.86) | |
Interest Income | 39 | 28.92 | 24.88 | 16.69 | 13.9 | 10.31 | |
Income Tax Expense | 2.563173 | 16.16 | 7.468961 | 10.19 | - | 40.98 | |
Net Income | |||||||
Net Income | 21.87 | (328.2) | 127 | 90.05 | 112.9 | 60.63 | |
Supplemental | |||||||
EBIT | 69.8 | (277.6) | 180.9 | 152.2 | - | - | |
EBITDA | 110.9 | (246.1) | 207.3 | 183.2 | - | - | |