

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 192.5 | 445.7 | 396 | 405.8 | 310.2 | 368.3 | |
COGS | 184.4 | 250.2 | 228.9 | 249.5 | 204.1 | 228.9 | |
Gross Profit | 8.049 | 195.5 | 167.1 | 156.3 | 106.1 | 139.4 | |
Operating Expenses & Income | |||||||
Operating Income | (14.76) | 163.6 | 131.7 | 128.3 | 81.03 | 114.4 | |
Total Operating Expenses | 22.8 | 31.92 | 35.44 | 28.04 | 25.07 | 24.98 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.2 | 24.11 | 25.24 | 23.44 | 20.36 | 22.76 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.36) | (15.54) | (11.41) | (6.778) | (6.112) | (7.963) | |
Interest Income | 16.72 | 15.07 | 4.921 | 1.817 | 5.157 | 2.707 | |
Income Tax Expense | 0.15 | 0.207 | 0.435 | 0.215 | 0.241 | 0.240999 | |
Net Income | |||||||
Net Income | (36.83) | 138.5 | 116.8 | 133 | 41.01 | 109.3 | |
Supplemental | |||||||
EBIT | (21.79) | 156.3 | 130 | 144.5 | 47.18 | 104.6 | |
EBITDA | 9.916 | 185.6 | 157.8 | 178.4 | 81.03 | 146.7 | |