
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 496.7 | 725.4 | 624 | 447.9 | 334.1 | 656.6 | |
COGS | 499.6 | 600.1 | 399.3 | 285.5 | 174.6 | 434.7 | |
Gross Profit | (2.923) | 125.2 | 224.7 | 162.3 | 159.5 | 221.9 | |
Operating Expenses & Income | |||||||
Operating Income | (26.81) | 112.5 | 82.8 | 7.678 | 32.77 | 67.39 | |
Total Operating Expenses | 23.89 | 33.76 | 141.9 | 154.6 | 126.7 | 154.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 110 | 129.6 | 125 | 102.4 | 79.52 | 116.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.959) | (2.94) | (1.879) | (1.403) | (1.691) | (3.276) | |
Interest Income | 0.041 | 0.067 | 0.937 | 0.336 | 2.367 | 3.066 | |
Income Tax Expense | 2.195 | (0.886) | 12.97 | 7.215 | 6.441 | 12.22 | |
Net Income | |||||||
Net Income | (151.6) | 101 | 78.89 | 4.648 | 23.36 | 50.91 | |
Supplemental | |||||||
EBIT | (146.3) | 112.5 | 93.86 | 12.67 | 31.56 | 66.72 | |
EBITDA | (117.9) | 131.1 | 113.1 | 30.9 | 49.06 | 101.5 | |