
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 384.6 | 372.3 | 378.1 | 256.4 | 282.2 | 541.4 | |
COGS | 298.9 | 355.2 | 290.7 | 127.3 | 186.6 | 373.8 | |
Gross Profit | 85.65 | 17.09 | 87.34 | 256.4 | 95.6 | 167.6 | |
Operating Expenses & Income | |||||||
Operating Income | 50.82 | (36.86) | 56.41 | 35.36 | 71.91 | 122.1 | |
Total Operating Expenses | 329.3 | 53.95 | 30.92 | 221.1 | 23.69 | 45.53 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 237.2 | 282 | 22.99 | 156.2 | 151.7 | 14.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.541031) | (1.773) | (0.388882) | (0.177) | (0.558215) | (1.337544) | |
Interest Income | 0.0942 | 2.0985 | 3.544809 | 2.677 | 1.032 | - | |
Income Tax Expense | 5.89303 | (1.6095) | 6.613985 | 18.69 | (36.01) | (19.27) | |
Net Income | |||||||
Net Income | 43.38 | (421.1) | 13.13 | 74.23 | 110.8 | 185 | |
Supplemental | |||||||
EBIT | 50.82 | (420.9) | 20.13 | 93.09 | 71.91 | 109.9 | |
EBITDA | 83.67 | (381.2) | 43.45 | 108 | 85.76 | 135.1 | |