
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 641.9 | 733.5 | 489 | 401.9 | 571.4 | 479.8 | |
COGS | 380.7 | 461.4 | 409.7 | 349.3 | 484.4 | 399.9 | |
Gross Profit | 261.2 | 272.1 | 79.23 | 52.64 | 87.02 | 79.88 | |
Operating Expenses & Income | |||||||
Operating Income | 240.4 | 235.4 | 57.2 | 30.44 | 62.18 | 54.17 | |
Total Operating Expenses | 21.73 | 33.19 | 22.03 | 22.2 | 24.84 | 25.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.25 | 17.96 | 22.27 | 22.2 | 24.46 | 29.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.206206) | (0.0533) | (5.65217) | (17.01) | (14.5) | (14.59) | |
Interest Income | 3.904662 | 5.654592 | 6.120099 | 3.367858 | 2.51086 | - | |
Income Tax Expense | 55.01 | 74.26 | 26.46 | 5.890241 | 21.96 | 17.32 | |
Net Income | |||||||
Net Income | 177.9 | 161.6 | 61.98 | 37.14 | 27.81 | 21.62 | |
Supplemental | |||||||
EBIT | 237.3 | 244.5 | 94.76 | 57.3 | 62.18 | - | |
EBITDA | 262.5 | 269.3 | 113.8 | 86.85 | 104 | 75.24 | |