

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 741 | 1,129.3 | 853.9 | 913.2 | 772.1 | 756.3 | |
COGS | 497.1 | 477 | 491.3 | 703 | 644 | 627.2 | |
Gross Profit | 243.9 | 652.3 | 362.6 | 210.2 | 128.1 | 129.2 | |
Operating Expenses & Income | |||||||
Operating Income | 225.7 | 635.1 | 341.8 | 179.5 | 94.84 | 105.1 | |
Total Operating Expenses | 12.36 | 14.44 | 20.81 | 30.62 | 33.28 | 24.02 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.36 | 14.44 | 18.45 | 16.05 | 16.78 | 12.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.36) | (20.69) | (25.64) | (35.91) | (41.98) | (45.38) | |
Interest Income | 0.254 | 6.966 | 21.77 | 17.72 | 3.16 | 0.677 | |
Income Tax Expense | 21.68 | 127.4 | 55.36 | 33.33 | 17.38 | 13.97 | |
Net Income | |||||||
Net Income | 146 | 337.7 | 173 | 102.2 | 28.94 | 21.28 | |
Supplemental | |||||||
EBIT | 180.6 | 485.8 | 254 | 171.4 | 88.31 | 92.89 | |
EBITDA | 311.4 | 620.3 | 365.3 | 310 | 218.1 | 227.1 | |