
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 669.8 | 894.2 | 925.1 | 1,093.9 | 1,132.4 | - | |
COGS | 492.9 | 682.6 | 732.2 | 902.4 | 958.1 | - | |
Gross Profit | 177 | 211.5 | 192.9 | 191.5 | 174.3 | - | |
Operating Expenses & Income | |||||||
Operating Income | 23.87 | 43.6 | 33.49 | 35.45 | 36.12 | - | |
Total Operating Expenses | 646 | 850.6 | 891.6 | 1,058.5 | 1,096.3 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 96.22 | 100.8 | 29.54 | 34.25 | 29.35 | 217.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.697345) | (1.505037) | (1.279971) | (1.078961) | (0.767135) | (0.54288) | |
Interest Income | 2.978302 | 1.038912 | 1.568241 | 1.488422 | 1.335319 | 1.077353 | |
Income Tax Expense | 8.250177 | 20.65 | - | - | - | - | |
Net Income | |||||||
Net Income | 21.72 | 39.95 | 39.3 | 35 | 12.94 | - | |
Supplemental | |||||||
EBIT | 7.844053 | 43.6 | - | - | - | - | |
EBITDA | 55.17 | 93.63 | - | - | - | - | |