

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 836.8 | 1,318.1 | 960.2 | 913.2 | 772.1 | 784.6 | |
COGS | 565.5 | 785.4 | 709.7 | 703 | 644 | 657.4 | |
Gross Profit | 271.3 | 532.7 | 250.5 | 210.2 | 128.1 | 127.2 | |
Operating Expenses & Income | |||||||
Operating Income | 263.4 | 517.2 | 218.7 | 179.5 | 94.84 | 94.25 | |
Total Operating Expenses | 573.4 | 800.9 | 741.6 | 733.6 | 677.3 | 690.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.06 | 15.46 | 18.45 | 16.05 | 16.78 | 16.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.7) | (33.67) | (25.64) | (35.91) | (41.98) | (42.75) | |
Interest Income | 0.288932 | 7.457446 | 21.77 | 17.72 | 3.16 | 1.371 | |
Income Tax Expense | 24.67 | 136.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 166.1 | 361.5 | 173 | 102.2 | 28.94 | 31.58 | |
Supplemental | |||||||
EBIT | 212.1 | 526.2 | 254 | 171.4 | 88.31 | 91.54 | |
EBITDA | 367.3 | 675.5 | 365.3 | 310 | 218.1 | 215.5 | |