
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 965.4 | 1,167 | 1,433.1 | 1,089.7 | 905.8 | 917.7 | |
COGS | 667.7 | 833.1 | 963.7 | 774 | 668.7 | 692.6 | |
Gross Profit | 297.7 | 333.9 | 469.4 | 315.6 | 237.1 | 225 | |
Operating Expenses & Income | |||||||
Operating Income | 118 | 118.6 | 231.2 | 92.23 | 14.19 | 14.38 | |
Total Operating Expenses | 220.1 | 250 | 238.2 | 223.4 | 222.9 | 408.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 91.01 | 84.58 | 94.02 | 94.73 | 222.9 | 150.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.94109) | (2.314832) | (20.76) | (46.8) | (48.05) | (46.4) | |
Interest Income | 0.0701 | 0.329964 | 0.334229 | 0.211944 | 0.141596 | 0.14284 | |
Income Tax Expense | 30.64 | 29.89 | 38.77 | 17.85 | 6.980864 | 3.936015 | |
Net Income | |||||||
Net Income | 112.3 | 135.4 | 214.7 | 59.17 | 8.291188 | 17.65 | |
Supplemental | |||||||
EBIT | 141 | 164.8 | 231.5 | 81.7 | 14.19 | - | |
EBITDA | 197 | 224.3 | 286.8 | 138.1 | 69.58 | - | |