

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 455 | 743.6 | 802.5 | 605 | 727 | 1,463.6 | |
COGS | 280.6 | 646.2 | 694.4 | 517.7 | 446.2 | 1,259.7 | |
Gross Profit | 174.4 | 97.4 | 108.1 | 87.34 | 280.8 | 203.9 | |
Operating Expenses & Income | |||||||
Operating Income | 61.92 | 102 | 119.2 | 92.86 | 99.28 | 238.3 | |
Total Operating Expenses | 111.9 | (4.6) | (11.1) | (5.51379) | 181.5 | (34.37) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 93.4 | 151.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.43837) | (7.1) | (5.4) | (5.51379) | (9.49846) | (13.07) | |
Interest Income | 0.22167 | 0.4 | 0.8 | 0.63928 | 0.4 | - | |
Income Tax Expense | 12.93 | 21 | 24.9 | 6.15307 | 19.1 | 30.23 | |
Net Income | |||||||
Net Income | 43.96 | 73.7 | 85.6 | 15.98 | 54.89 | 86.37 | |
Supplemental | |||||||
EBIT | 59.78 | 99.5 | 117.1 | 28.21 | 99.28 | 138.2 | |
EBITDA | 122.1 | 183.8 | 199.2 | 96.69 | 179.8 | 300.9 | |