
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 192.5 | 194.7 | 620.4 | 743.3 | 785.8 | 813 | |
COGS | 210.2 | 215.9 | 358.8 | 440.3 | 496.8 | 516.3 | |
Gross Profit | (17.71) | (21.25) | 261.6 | 303.1 | 289 | 296.8 | |
Operating Expenses & Income | |||||||
Operating Income | (64.06) | (73.15) | 182.2 | 210.1 | 178.9 | 182.3 | |
Total Operating Expenses | 46.35 | 51.9 | 79.43 | 92.98 | 110.1 | 233.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.88 | 38 | 50.14 | 57.29 | 28.57 | 101.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.166561) | (4.579363) | (4.432345) | (3.615149) | (5.623364) | (4.041158) | |
Interest Income | 1.52578 | 0.750164 | 1.3957 | 1.83252 | 1.83252 | 1.519343 | |
Income Tax Expense | (12.61) | (17.01) | 43.23 | 54.84 | 50.83 | 47.33 | |
Net Income | |||||||
Net Income | (51.62) | (57.39) | 138.1 | 144.3 | 129.3 | 133 | |
Supplemental | |||||||
EBIT | (72.07) | (73.57) | 184.6 | 215.5 | 178.9 | - | |
EBITDA | (15.76) | (22.02) | 239.8 | 279.8 | 260.9 | - | |