
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | - | - | - | - | 569.7 | 723.2 |
COGS | - | - | - | - | 438.6 | 529.5 |
Gross Profit | - | - | - | - | 131.1 | 193.8 |
Operating Expenses & Income | ||||||
Operating Income | 208.9 | (59.2) | 86.9 | (281.8) | 95.14 | 166.9 |
Total Operating Expenses | (208.9) | 59.2 | (86.9) | 281.8 | 35.92 | 26.85 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 18 | 27 | 31.9 | 32.4 | 36.4 | 27.7 |
Earnings from Continuing Operations | ||||||
Interest Expense | (18.3) | (3.5) | (7.6) | (4.9) | (39.28) | (40.68) |
Interest Income | 0.1 | 2.4 | 7.8 | 7.6 | 4.1 | 4.1 |
Income Tax Expense | - | - | - | - | 44.16 | 96.6 |
Net Income | ||||||
Net Income | 190.7 | (60.3) | 87.1 | (279.1) | (32.15) | (98.2) |
Supplemental | ||||||
EBIT | - | - | - | - | 51.28 | 38.22 |
EBITDA | 209 | (56.8) | 94.7 | (274.2) | 273.3 | 265.6 |