
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 479.4 | 866.3 | 897.6 | 748.5 | 610.7 | 628.4 | |
COGS | 358.4 | 611 | 678 | 548.2 | 407.7 | 413.4 | |
Gross Profit | 121 | 255.3 | 219.6 | 200.3 | 203 | 214.9 | |
Operating Expenses & Income | |||||||
Operating Income | 201.1 | 498.4 | 111.8 | 112.2 | 114.9 | 202.3 | |
Total Operating Expenses | 141.8 | 108.5 | 107.8 | 88.13 | 88.07 | 12.66 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.67 | 20.51 | 58.72 | 15.45 | 16.74 | 88.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (71.2) | (103.6) | (47.12) | (238.7) | (64.89) | (65.65) | |
Interest Income | 1.178 | 4.382 | 17.41 | 17.62 | 20.86 | 20.59 | |
Income Tax Expense | 30.2 | 97.34 | 18.25 | 18.98 | 33.67 | 32.1 | |
Net Income | |||||||
Net Income | 53.46 | 262.9 | 47.72 | 20.59 | 59.36 | 45.75 | |
Supplemental | |||||||
EBIT | 234.2 | 558.4 | 283.1 | 294.4 | 200 | 188.6 | |
EBITDA | 235.6 | 559.9 | 284.7 | 297 | 203.6 | 192.2 | |