

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 519.5 | 518.6 | 463.6 | 720.9 | 508.9 | 486.8 | |
COGS | 407.8 | 421.6 | 331.9 | 497.9 | 374 | 343.8 | |
Gross Profit | 111.7 | 97.01 | 131.8 | 223 | 134.9 | 142.9 | |
Operating Expenses & Income | |||||||
Operating Income | (19.68) | 49.25 | 28.71 | 83.95 | (55.15) | 33.45 | |
Total Operating Expenses | 142.9 | 114 | 103.1 | 139 | 190 | 215 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 70.75 | 50.85 | 100.4 | 155.2 | 185.6 | 137.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.380644) | (6.135737) | (6.809016) | (24.37) | (17.07) | (16.3) | |
Interest Income | 5.923062 | 45.18 | 53.2 | 73.63 | 79.84 | 76.5 | |
Income Tax Expense | 0.339461 | (1.345032) | (3.083016) | 6.832464 | 8.480251 | 2.774251 | |
Net Income | |||||||
Net Income | (21.37) | 41.14 | 70.23 | 54.32 | 45.7 | 30.43 | |
Supplemental | |||||||
EBIT | (12.65) | 45.91 | 79.82 | 81.14 | (55.15) | - | |
EBITDA | 7.489681 | 62.01 | 108.4 | 161.4 | 11.73 | - | |