
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 468.6 | 297.1 | 181.6 | 185.1 | 252.3 | 331.4 | |
COGS | 337.9 | 162.9 | 92.81 | 37.97 | 89.54 | 111.5 | |
Gross Profit | 130.7 | 134.2 | 88.83 | 147.2 | 162.7 | 219.9 | |
Operating Expenses & Income | |||||||
Operating Income | 41.41 | 82.06 | (113.1) | 393.1 | 9.275826 | 268.1 | |
Total Operating Expenses | 129.1 | 110.4 | 201.9 | (245.9) | 153.5 | (22.98) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 71.76 | 127.4 | 166.9 | 165.9 | 153.5 | 162.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0522) | (2.80777) | (1.179406) | (24.23) | (30) | (29.95) | |
Interest Income | 1.307 | 51.18 | 98.6 | 94.14 | 70.59 | 65.86 | |
Income Tax Expense | 15.35 | 19.14 | (5.026503) | 21.39 | 21.89 | 22.85 | |
Net Income | |||||||
Net Income | 26.01 | 35.22 | (106.6) | 331.1 | 318.3 | 263.7 | |
Supplemental | |||||||
EBIT | 41.41 | 55.39 | (113.1) | 393.1 | 9.275826 | - | |
EBITDA | 52.25 | 69.08 | (96.04) | 438.7 | 94.13 | - | |