
| 2024 | 2025 | TTM | |
|---|---|---|---|
Revenue | |||
Total revenue | 399.8 | 604.3 | 593.5 |
COGS | 301.7 | 439.8 | 456.3 |
Gross Profit | 98.08 | 164.5 | 137.2 |
Operating Expenses & Income | |||
Operating Income | 32.87 | 56.96 | (120.3) |
Total Operating Expenses | 65.21 | 107.6 | 257.5 |
R&D Expenses | - | - | - |
Selling General & Admin Expenses | 41.75 | 65.23 | 82.75 |
Earnings from Continuing Operations | |||
Interest Expense | (63.7) | (103.8) | (88.34) |
Interest Income | - | - | - |
Income Tax Expense | 3.927 | 2.137 | 29.17 |
Net Income | |||
Net Income | (34.77) | (49.02) | (237.8) |
Supplemental | |||
EBIT | 32.87 | 56.96 | - |
EBITDA | 68.09 | 99.29 | (95.19) |