

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 607.3 | 968 | 1,207.5 | 1,047.5 | 805.7 | 736.3 | |
COGS | 492.6 | 783.7 | 1,062.2 | 937.4 | 738.2 | 665.6 | |
Gross Profit | 114.6 | 184.3 | 145.3 | 110.2 | 67.54 | 70.68 | |
Operating Expenses & Income | |||||||
Operating Income | 67.97 | 91.45 | 1.298 | (27.74) | (61.87) | (49.1) | |
Total Operating Expenses | 539.3 | 876.5 | 1,206.2 | 1,075.3 | 867.6 | 785.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.27 | 41.43 | 55.79 | 60.32 | 66.45 | 64.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.174) | (8.555) | (24.19) | (17.58) | (11.49) | (9.512) | |
Interest Income | 0.64 | 1.288 | 1.655 | 1.143 | 0.774 | 1.025 | |
Income Tax Expense | 26.77 | 47.51 | - | - | - | - | |
Net Income | |||||||
Net Income | 79.28 | 133.6 | 14.78 | (29.72) | (52.45) | (21.96) | |
Supplemental | |||||||
EBIT | 67.97 | 91.45 | 44.04 | (19.09) | (56.64) | (15.82) | |
EBITDA | - | 189.6 | 243.1 | 162.4 | 102.6 | 127.8 | |