
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 394.6 | 243.9 | 566.4 | 468.9 | 591.9 | 634.1 | |
COGS | 334.4 | 210 | 442 | 415.4 | 502 | 533.5 | |
Gross Profit | 60.2 | 33.88 | 124.4 | 53.48 | 89.93 | 100.6 | |
Operating Expenses & Income | |||||||
Operating Income | (27.8) | 137.1 | 104.4 | (109.6) | 183.6 | 334 | |
Total Operating Expenses | 87.99 | (103.2) | 20 | 163.1 | (93.69) | (233.4) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 60.93 | 59.55 | 84.94 | 76.1 | 78.05 | 60.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.48) | (34.07) | (55.02) | (40.87) | (38.41) | (37.99) | |
Interest Income | 185.7 | 143.4 | 6.456 | 224.7 | 40.65 | 50 | |
Income Tax Expense | 6.513 | (1.776524) | 17.93 | 33.3 | 16.61 | 8.700097 | |
Net Income | |||||||
Net Income | 159 | 294.4 | 195.2 | 93.31 | 166 | 305.4 | |
Supplemental | |||||||
EBIT | 183.4 | (59.12) | 251.7 | (110.8) | 205.4 | 317.8 | |
EBITDA | 198.1 | (34.89) | 290.9 | (70.44) | 252.8 | 390.1 | |