
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 354.9 | 569.3 | 492.9 | 508.1 | 393.8 | 389.2 | |
COGS | 226.5 | 301.2 | 354.4 | 373 | 314.9 | 276.1 | |
Gross Profit | 128.4 | 268.1 | 138.5 | 135.2 | 78.86 | 113.1 | |
Operating Expenses & Income | |||||||
Operating Income | 98.19 | 242.6 | 112 | 115.2 | 55.34 | 85.47 | |
Total Operating Expenses | 30.2 | 25.52 | 26.56 | 19.94 | 23.52 | 27.67 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 56.1 | 46.5 | 35.2 | 28.7 | 32.3 | 38.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.57) | (33.12) | (23.99) | (24.81) | (21.77) | (19.61) | |
Interest Income | 60.4 | 81.3 | 20.2 | 20 | 20.8 | 2.8 | |
Income Tax Expense | 232.2 | (181.8) | 26.86 | (43.43) | 8.59276 | 6.726792 | |
Net Income | |||||||
Net Income | 327.3 | 597.6 | 81.49 | (140.8) | 25.63 | 19.23 | |
Supplemental | |||||||
EBIT | 98.19 | 242.6 | 112 | 115.2 | 55.34 | 85.47 | |
EBITDA | 197.6 | 379.5 | 282.3 | 298.4 | 195.3 | 202.9 | |