
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,015.3 | 537.2 | 678.2 | 645.4 | 609 | 557.8 | |
COGS | 580.7 | 396.7 | 406.4 | 438.6 | 398.9 | 380.3 | |
Gross Profit | 434.6 | 140.5 | 271.8 | 206.8 | 210.1 | 177.5 | |
Operating Expenses & Income | |||||||
Operating Income | 271.5 | (11.27) | 56.89 | 43.49 | 27.09 | 1.268649 | |
Total Operating Expenses | 126.8 | 163.1 | 206.1 | 163.3 | 183 | 269.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 108.2 | 146.2 | 114.8 | 118.4 | 183 | 141.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.715057) | (7.094795) | (8.267274) | (3.734309) | (2.863064) | (3.274064) | |
Interest Income | 0.252471 | 0.107936 | 0.259261 | 0.732075 | 2.007124 | 1.927124 | |
Income Tax Expense | 31.96 | (79.11) | 28.06 | 13.32 | (6.649927) | (8.682927) | |
Net Income | |||||||
Net Income | 233.1 | (345.1) | 7.186753 | (159.3) | 59.59 | 10.51 | |
Supplemental | |||||||
EBIT | 271.8 | (417.1) | 57.15 | 44.23 | 27.09 | - | |
EBITDA | 338.8 | (352.6) | 130.6 | 104.9 | 70.08 | - | |