
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 807.5 | 718.9 | 720.2 | 929.9 | 1,423 | 1,602.9 | |
COGS | 589.7 | 602.7 | 607.3 | 731.7 | 800.8 | 741.2 | |
Gross Profit | 217.8 | 116.2 | 112.9 | 198.2 | 622.2 | 861.7 | |
Operating Expenses & Income | |||||||
Operating Income | 121 | 20.47 | 39.15 | 171 | 536.7 | 756.1 | |
Total Operating Expenses | 686.5 | 698.4 | 681.1 | 758.9 | 886.4 | 846.8 | |
R&D Expenses | 7.631 | - | - | - | - | - | |
Selling General & Admin Expenses | 34.57 | 43.38 | 42.72 | 45.41 | 57.63 | 64.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.95) | (42.79) | (43.32) | (49.83) | (41.58) | (27) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 35.09 | (37.35) | (84.22) | 35.8 | 321.7 | 334 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 220.1 | 143 | - | - | - | - | |