
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 403.7 | 613.4 | 495.6 | 468.4 | 466.6 | 590.1 | |
COGS | 248.4 | 304.8 | 311 | 334 | 394.8 | 456.5 | |
Gross Profit | 155.3 | 308.6 | 184.6 | 134.5 | 71.79 | 133.6 | |
Operating Expenses & Income | |||||||
Operating Income | 101.4 | 244 | 123.3 | 67.44 | 50.5 | 99.31 | |
Total Operating Expenses | 53.85 | 64.72 | 61.35 | 67.04 | 21.29 | 34.27 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.16 | 17.32 | 10.38 | 21.12 | 21.31 | 20.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.560736) | (1.46) | (1.31) | (3.674) | (11.32) | (12.47) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 27.32 | 51.44 | 28.5 | 17.73 | 20.92 | 19.34 | |
Net Income | |||||||
Net Income | 145.6 | 158.8 | 85.97 | 45.42 | 63.01 | 56.99 | |
Supplemental | |||||||
EBIT | 173.5 | 211.7 | 115.8 | 66.83 | 50.5 | 99.05 | |
EBITDA | 289.8 | 327.8 | 241.6 | 208.3 | 237.2 | 315.6 | |