
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 991.6 | 1,001.6 | 728.5 | 663.1 | 514 | 540.1 | |
COGS | 672.2 | 735.6 | 551.7 | 505.9 | 379.4 | 401.6 | |
Gross Profit | 319.4 | 266 | 176.7 | 157.2 | 134.6 | 138.4 | |
Operating Expenses & Income | |||||||
Operating Income | 195.4 | 138.5 | 58.79 | 39.97 | 20.86 | 26.45 | |
Total Operating Expenses | 128.8 | 131.1 | 117.9 | 117.2 | 113.7 | 112 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 60.76 | 62.86 | 61.51 | 64.15 | 113.7 | 79.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.186298) | (4.858388) | (3.800994) | (7.358785) | (18.29) | (17.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 39.46 | 27.01 | 12.96 | 7.67605 | 1.469346 | 1.281495 | |
Net Income | |||||||
Net Income | 155.8 | 106.4 | 50.68 | 29.72 | 3.609315 | 9.848198 | |
Supplemental | |||||||
EBIT | 195.4 | 138.5 | 67.6 | 44.69 | 20.86 | 27.7 | |
EBITDA | 201.6 | 143.6 | 71.85 | 49.59 | 25.35 | 32.67 | |