
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 295.9 | 454.1 | 560.6 | 571.8 | 497.2 | 722.8 | |
COGS | 298.9 | 382.6 | 350 | 258.2 | 307.5 | 292.7 | |
Gross Profit | (2.998) | 71.58 | 210.6 | 313.6 | 189.7 | 430.1 | |
Operating Expenses & Income | |||||||
Operating Income | 0.202 | 74.2 | 193.1 | 210.6 | 169.9 | 426.4 | |
Total Operating Expenses | (3.2) | (2.625) | 17.45 | 102.9 | 19.89 | 3.648 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.57 | 16.89 | 17.45 | 18.94 | 19.89 | 20.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.73) | (26.2) | (33.06) | (30.4) | (14.17) | (15.7) | |
Interest Income | 0.006 | 1.076 | 4.462 | 3.918 | 11.2 | 4.241 | |
Income Tax Expense | 0.36 | 0.587 | 0.649 | 0.608 | 0.413 | 0.488 | |
Net Income | |||||||
Net Income | (11.52) | 61.52 | 161.4 | 181.4 | 211.1 | 473.7 | |
Supplemental | |||||||
EBIT | 14.58 | 88.76 | 195.1 | 212.5 | 225.5 | 489.9 | |
EBITDA | 143.2 | 212 | 304 | 324.4 | 331.9 | 596.3 | |