
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,041.6 | 734.2 | 459.7 | 488.1 | 509.9 | 890.6 | |
COGS | 774.2 | 529.4 | 291.3 | 298.2 | 299.4 | 531.9 | |
Gross Profit | 267.4 | 204.8 | 168.4 | 189.9 | 210.5 | 358.6 | |
Operating Expenses & Income | |||||||
Operating Income | (55.26) | (54.52) | 20.26 | (30.68) | 23.82 | 16.63 | |
Total Operating Expenses | 322.6 | 259.4 | 148.2 | 220.6 | 186.7 | 341.8 | |
R&D Expenses | 3.14295 | 4.6035 | 3.619 | - | - | - | |
Selling General & Admin Expenses | 176.4 | 154.6 | 81.14 | 83.89 | 187 | 62.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.57641) | (3.99) | (0.545) | (0.898) | (2.591363) | (3.52917) | |
Interest Income | 0.0696 | 1.2795 | 1.614 | 1.055 | 0.804 | - | |
Income Tax Expense | (10.51) | (18.31) | 21.14 | 6.573 | 7.475509 | 13.49 | |
Net Income | |||||||
Net Income | (51.4) | (38.78) | 0.083 | (39.47) | 11.15 | (3.407829) | |
Supplemental | |||||||
EBIT | (58.34) | (53.1) | 20.26 | 15.63 | 20.82 | 39.78 | |
EBITDA | (30.5) | (28.22) | 34.96 | 31.68 | 23.82 | 67.89 | |