
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 703.1 | 827.4 | 837.6 | 996.6 | 820.9 | 784.4 | |
COGS | 509.6 | 676.8 | 674.2 | 840.4 | 691 | 578.2 | |
Gross Profit | 193.5 | 150.7 | 163.5 | 156.3 | 129.9 | 206.2 | |
Operating Expenses & Income | |||||||
Operating Income | 46.51 | 25.29 | (7.328) | (33.5) | 58.87 | 75.73 | |
Total Operating Expenses | 146.9 | 118.3 | 170.8 | 189.8 | 71.03 | 130.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.02 | 48.3 | - | 63.06 | 76.62 | 29.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.84) | (10.15) | (20.41) | (20.2) | (26.36) | - | |
Interest Income | 0.486 | 9.959 | 0.446 | 0.269 | 0.614 | - | |
Income Tax Expense | (25.8) | 9.04 | 4.086 | 0.986 | 10.89 | 9.558 | |
Net Income | |||||||
Net Income | 30.86 | 2.707 | (17.98) | (28.32) | 9.396 | 18.32 | |
Supplemental | |||||||
EBIT | 47.37 | 32.94 | (14.06) | (33.35) | 39.79 | 57.16 | |
EBITDA | 57.5 | 42.97 | (4.016) | (23.18) | 49.9 | 67.39 | |