
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,349.5 | 1,254.5 | 1,382.7 | 1,515.2 | 1,544.8 | 1,523 | |
COGS | 992.5 | 1,043.5 | 500.4 | 562.2 | 557.2 | 510.6 | |
Gross Profit | 357 | 211 | 882.2 | 953 | 987.6 | 1,012.3 | |
Operating Expenses & Income | |||||||
Operating Income | 100.8 | (54.8) | (68.13) | (38.54) | (16.59) | (69.03) | |
Total Operating Expenses | 256.2 | 265.8 | 950.4 | 991.6 | 1,004.2 | 1,081.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 214.9 | 218.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.683) | (2.296) | (1.987) | (2.357) | (5.903) | (5.715) | |
Interest Income | 2.68 | 2.291 | 0.254 | 0.154 | 0.767 | - | |
Income Tax Expense | 14.66 | 18.91 | (4.035) | 8.518 | 29.32 | 28.7 | |
Net Income | |||||||
Net Income | 79.65 | (71.61) | (66.54) | 2.366 | 28.56 | (103.2) | |
Supplemental | |||||||
EBIT | 100.8 | (54.8) | (68.13) | (38.54) | (16.59) | (69.03) | |
EBITDA | 117 | (39.89) | (50.24) | (14.69) | 12.05 | (35.79) | |