
| 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 669.6 | 655.7 | 730.4 | 1,331.8 | 1,488.4 | |
COGS | 540.1 | 548.9 | 510.1 | 825.3 | 817.5 | |
Gross Profit | 129.4 | 106.8 | 220.2 | 506.5 | 670.9 | |
Operating Expenses & Income | ||||||
Operating Income | 82.84 | 42.67 | 133.3 | 364.9 | 495.7 | |
Total Operating Expenses | 586.7 | 64.12 | 86.97 | 141.6 | 395.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 46.57 | 64.02 | 61.75 | 120.8 | 136.9 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (10.35) | (30.81) | (11.63) | (11.12) | (11.94) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | - | 5.955 | 114.2 | 234 | 237.9 | |
Net Income | ||||||
Net Income | (7.421) | (208.5) | (115.6) | (51.85) | (61.83) | |
Supplemental | ||||||
EBIT | 64.66 | (177.2) | (8.97) | 248.5 | 360.1 | |
EBITDA | 118 | (123.5) | 40.01 | 320.8 | 431.1 | |