
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 420.3 | 505.2 | 511.5 | 464.2 | 443 | 441 | |
COGS | 240.4 | 266.2 | 465.9 | 232.5 | 425.9 | 328.6 | |
Gross Profit | 179.9 | 239 | 45.67 | 231.7 | 17.1 | 112.4 | |
Operating Expenses & Income | |||||||
Operating Income | 45.5 | 62.57 | 47.12 | 26.5 | 18.2 | 20.7 | |
Total Operating Expenses | 134.4 | 176.4 | 0.011 | 205.2 | (1.1) | 91.7 | |
R&D Expenses | 0.05 | 0.034 | 0.011 | - | - | - | |
Selling General & Admin Expenses | 38.73 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.08) | (0.652) | (0.694) | (1) | (0.4) | (0.5) | |
Interest Income | - | 0.028 | 0.428 | 1.3 | 0.4 | 0.4 | |
Income Tax Expense | 9.977 | 13.06 | 10.14 | 5.8 | 3.9 | 4.5 | |
Net Income | |||||||
Net Income | 36.67 | 48.9 | 37.35 | 21 | 14.2 | 16 | |
Supplemental | |||||||
EBIT | 43.83 | 62.6 | 48.17 | 27.8 | 18.2 | 20.6 | |
EBITDA | 47.85 | 72.1 | 58 | 37.6 | 28.7 | 30.7 | |