
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 574.3 | 605.6 | 583.1 | 371.1 | 1,279.2 | 1,631.4 | |
COGS | 479.4 | 596.9 | 567 | 317.6 | 833.9 | 820.2 | |
Gross Profit | 94.9 | 8.752504 | 16.07 | 53.48 | 445.3 | 811.2 | |
Operating Expenses & Income | |||||||
Operating Income | 46 | (50.07) | (57.58) | 3.664845 | 356.1 | 717.9 | |
Total Operating Expenses | 48.9 | 58.83 | 73.64 | 49.81 | 89.19 | 93.31 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.68 | 48.7 | 50.38 | 35.87 | 67.55 | 72.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.91) | (12.56) | (15.5) | (10.22) | (15.06) | (20.51) | |
Interest Income | 1.075 | 2.353 | 6.51 | 7.005493 | 9.388 | 36.57 | |
Income Tax Expense | 29.67 | 51.3 | (61.79) | 49.93 | 187.3 | 340.5 | |
Net Income | |||||||
Net Income | (4.840328) | (110.9) | (137.3) | (67.44) | 167.8 | 344 | |
Supplemental | |||||||
EBIT | 41.73 | (47.02) | (183.6) | (7.291965) | 417 | 776.9 | |
EBITDA | 161.2 | 92.22 | (46.92) | 82.13 | 697.7 | 1,017.4 | |