
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 413.2 | 593.3 | 465.5 | 491.2 | 558 | 639.3 | |
COGS | 276.4 | 378.4 | 347 | 342.4 | 413.7 | 531.3 | |
Gross Profit | 136.9 | 214.9 | 118.6 | 148.8 | 144.2 | 108 | |
Operating Expenses & Income | |||||||
Operating Income | 111 | 185.4 | 24.57 | 120.5 | 102.8 | 63.4 | |
Total Operating Expenses | 27.05 | 32.82 | 28 | 28.33 | 455.2 | 421.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.265 | 9.603 | 28 | 28.33 | 33.61 | 26.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.76) | (22.05) | (13.54) | (6.618) | (3.592) | (6.117027) | |
Interest Income | 0.005 | 0.19 | 1.435 | 2.275 | 3.681 | 1.981 | |
Income Tax Expense | 22.11 | 32.15 | 1.142 | 20.25 | - | 12.33 | |
Net Income | |||||||
Net Income | 51.03 | 115.1 | 3.861 | 87.79 | 116.1 | 65.21 | |
Supplemental | |||||||
EBIT | 108.5 | 185.9 | 17.7 | 114.7 | 148.3 | 86.71 | |
EBITDA | 134.3 | 219.6 | 53.75 | 149.2 | 192.8 | 155.2 | |