

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 473.7 | 711.4 | 637 | 621.8 | 596.7 | 632.9 | |
COGS | 283.5 | 352.9 | 417 | 451.4 | 544.1 | 462.3 | |
Gross Profit | 190.2 | 358.5 | 220 | 170.4 | 52.59 | 170.6 | |
Operating Expenses & Income | |||||||
Operating Income | 153.9 | 317.6 | 179.1 | 121.1 | (10.79) | 11.62 | |
Total Operating Expenses | 36.26 | 40.96 | 40.85 | 49.32 | 63.37 | 159 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36.26 | 40.96 | 45.85 | 49.62 | 60.09 | 42.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54.38) | (46.49) | (55.81) | (80.47) | (101.3) | (128.1) | |
Interest Income | - | 0.443 | 1.983 | 3.666 | 1.09 | 1.318 | |
Income Tax Expense | (19.35) | 105.9 | 112.4 | 41.39 | (39.75) | (54.06) | |
Net Income | |||||||
Net Income | 42.48 | 139 | (6.287) | 3.216 | (193.1) | (255.4) | |
Supplemental | |||||||
EBIT | 77.52 | 291.4 | 162 | 125.1 | (131.6) | (229.9) | |
EBITDA | 217.4 | 474.5 | 377.6 | 355.7 | 146.8 | 39.87 | |