
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 547.1 | 536.9 | 383.8 | 423 | 342.1 | 440.7 | |
COGS | 320.9 | 340.7 | 315.7 | 306.3 | 296.1 | 289.6 | |
Gross Profit | 226.3 | 196.3 | 68.16 | 116.7 | 46 | 151.1 | |
Operating Expenses & Income | |||||||
Operating Income | 201.1 | 167.2 | (5.847) | 87.05 | 9.133 | 60.77 | |
Total Operating Expenses | 25.14 | 29.02 | 74.01 | 29.63 | 36.87 | 90.33 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.45 | 25.71 | 28.27 | 29.14 | 30,755 | 38,857 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.36) | (9.094) | (8.78) | (13.3) | (12.26) | (17.4) | |
Interest Income | 0.154 | 1.042 | 2.542 | 2.978 | 10.78 | 5.176 | |
Income Tax Expense | 15.94 | 8.662 | 0.514 | - | - | (0.266) | |
Net Income | |||||||
Net Income | 182 | 158.6 | (12.87) | 76.4 | (4.366) | 40.32 | |
Supplemental | |||||||
EBIT | 197.4 | 168.5 | (3.576) | 89.79 | 7.745 | 57.1 | |
EBITDA | 255 | 230.1 | 64.34 | 159.9 | 85.08 | 140.9 | |