
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 795.6 | 661.2 | 434.1 | 412.1 | 341.3 | 406.7 | |
COGS | 553.8 | 463.8 | 280.7 | 266.4 | 229 | 267.6 | |
Gross Profit | 241.8 | 197.5 | 153.3 | 145.7 | 112.3 | 139.1 | |
Operating Expenses & Income | |||||||
Operating Income | 100.8 | 53.77 | 19.23 | 35.19 | 3.897848 | 8.340198 | |
Total Operating Expenses | 143.4 | 145.4 | 134.9 | 119.7 | 108.4 | 219 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 82 | 85.09 | 79.29 | 74.39 | 108.4 | 115 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.390168) | (2.982379) | (2.001954) | (11.96) | (23.35) | (22.74) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 20.36 | 8.389766 | 7.611547 | 15.21 | (13.51) | 1.218801 | |
Net Income | |||||||
Net Income | 80.07 | 42.4 | 9.618603 | 8.018819 | 10.33 | (0.0864) | |
Supplemental | |||||||
EBIT | 100.8 | 53.77 | 19.23 | 35.19 | 3.897848 | - | |
EBITDA | 103.8 | 57.46 | 24.1 | 39.35 | 7.989847 | - | |