
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,164.8 | 1,780.5 | 1,053.3 | 854.4 | 905.6 | 996.5 | |
COGS | 710.9 | 1,051.7 | 617.7 | 576.1 | 637.5 | 699.7 | |
Gross Profit | 453.9 | 728.8 | 435.6 | 278.2 | 268.1 | 296.7 | |
Operating Expenses & Income | |||||||
Operating Income | 271.3 | 480.1 | 208.2 | 92.93 | 34.25 | 39.06 | |
Total Operating Expenses | 182.6 | 248.7 | 227.4 | 185.3 | 233.8 | 443.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 95.02 | 126.4 | 122.7 | 125.3 | 237.8 | 215.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.427006) | (0.171959) | (0.874117) | (8.516892) | (13.08) | (13.94) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 53.78 | 95.98 | 41.26 | 16.84 | 4.713481 | 4.035481 | |
Net Income | |||||||
Net Income | 215.1 | 384 | 166.1 | 67.57 | 17.2 | 19.93 | |
Supplemental | |||||||
EBIT | 271.3 | 477.9 | 208.2 | 92.93 | 34.25 | - | |
EBITDA | 276.3 | 482.8 | 213.5 | 98.64 | 40.9 | - | |