
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 489.3 | 669.6 | 655.7 | 507.8 | 1,331.8 | 1,483.6 | |
COGS | 432.5 | 540.1 | 548.9 | 354.7 | 825.3 | 837.7 | |
Gross Profit | 56.86 | 129.4 | 106.8 | 153.1 | 506.5 | 645.8 | |
Operating Expenses & Income | |||||||
Operating Income | 12.89 | 69.83 | 18.71 | 92.66 | 364.9 | 476.6 | |
Total Operating Expenses | 43.96 | 49.82 | 106.8 | 60.47 | 141.6 | 169.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.42 | 46.57 | 64.12 | 42.93 | 120.8 | 159.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (10.35) | (8.433) | (5.161649) | (11.12) | (11.93) | |
Interest Income | - | 9.005 | 18.93 | 4.464993 | 16.07 | 8.813 | |
Income Tax Expense | 20.12 | 49.11 | 5.955 | 79.39 | 234 | 362.3 | |
Net Income | |||||||
Net Income | (114.8) | (7.42) | (208.5) | (80.39) | (51.85) | (61.46) | |
Supplemental | |||||||
EBIT | 14.95 | 64.66 | (177.2) | (6.236529) | 248.5 | 402.5 | |
EBITDA | 83.7 | 118 | (131.5) | 27.82 | 320.8 | 473.3 | |