
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 992.1 | 854.7 | 977.4 | 858.1 | 462.4 | 578.7 | |
COGS | 529.1 | 485.4 | 568.3 | 471 | 371.1 | 414.1 | |
Gross Profit | 463 | 369.3 | 409.2 | 387.1 | 91.31 | 164.6 | |
Operating Expenses & Income | |||||||
Operating Income | 162.5 | 91.22 | 115.3 | 102.3 | (25.34) | (5.879) | |
Total Operating Expenses | 302.1 | 274.7 | 293.8 | 284.8 | 116.6 | 170.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.89 | 15.7 | 16.32 | 18.1 | 12.53 | 63.66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.355) | (2.665) | (2.612) | (4.561) | (16.23) | (18.67) | |
Interest Income | 0.202 | 6.043 | 0.65 | 1.698 | 0.684 | 2.326 | |
Income Tax Expense | 38.09 | 23.24 | 32.19 | 31.99 | 0.63 | 10.26 | |
Net Income | |||||||
Net Income | 129 | 74.21 | 104.2 | 92.55 | (29.39) | (21.68) | |
Supplemental | |||||||
EBIT | 170.4 | 100.1 | 139 | 129.1 | (12.89) | 9.703 | |
EBITDA | 187.9 | 118.5 | 157.8 | 163.3 | 15.07 | 39.88 | |