

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 251.6 | 384.2 | 273.1 | 280 | 216.4 | 248.4 | |
COGS | 173.2 | 238.4 | 177.3 | 226.7 | 200.1 | 196.1 | |
Gross Profit | 78.41 | 145.8 | 95.8 | 53.3 | 16.31 | 52.33 | |
Operating Expenses & Income | |||||||
Operating Income | 71.51 | 133.9 | 78.9 | 32.94 | (2.262) | 31.58 | |
Total Operating Expenses | 8.673 | 13.71 | 17.68 | 20.36 | 18.57 | 20.75 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.34 | 13.82 | 5.245 | 16.67 | 18.57 | 14.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.68) | (18.08) | (24.67) | (22.84) | (18.3) | (18.11) | |
Interest Income | 41.97 | 29.37 | 20.87 | 20.47 | 13.78 | 5.858 | |
Income Tax Expense | 53.66 | 25.55 | 14.43 | 3.654 | (4.689) | 0.562 | |
Net Income | |||||||
Net Income | 179.3 | 79.02 | 44.94 | 10.2 | (17.13) | (2.14) | |
Supplemental | |||||||
EBIT | 256.6 | 122.6 | 84.04 | 36.7 | (3.512) | 9.312 | |
EBITDA | 336.7 | 217.2 | 174.5 | 137.5 | 98.08 | 104 | |