
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 216.8 | 214.5 | 688.4 | 352.1 | 499.6 | 457.2 | |
COGS | 177.7 | 180.4 | 465.2 | 232.4 | 439.3 | 419.5 | |
Gross Profit | 39.1 | 34.13 | 223.2 | 119.7 | 60.34 | 37.7 | |
Operating Expenses & Income | |||||||
Operating Income | 28.78 | (32.31) | 43.65 | (37.31) | (189.3) | (197.6) | |
Total Operating Expenses | 84.46 | 95.11 | 179.5 | 119.7 | 249.7 | 278 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 81.35 | 89.01 | 156.2 | 155.2 | 131.5 | 128.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.551) | (5.695) | (62.36) | (54.76) | (50.58) | (50.03) | |
Interest Income | 1.193 | 2.873 | 58.65 | 75.56 | 60.04 | 54.82 | |
Income Tax Expense | 4.14 | 0.486 | 10.3 | (19.08) | (2.249834) | (1.868834) | |
Net Income | |||||||
Net Income | 116.3 | 71.4 | 197 | (53.47) | (450.8) | (454.8) | |
Supplemental | |||||||
EBIT | 99.31 | 54.71 | 231.5 | (4.719297) | (189.3) | - | |
EBITDA | 148.6 | 91.25 | 329.3 | 118 | (81.38) | - | |