
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,003.2 | 1,428.2 | 1,407.9 | 1,423.1 | 1,312.3 | 1,292.3 | |
COGS | 728.9 | 1,002.3 | 1,009.9 | 1,142.3 | 1,168.8 | 1,142 | |
Gross Profit | 274.3 | 425.9 | 397.9 | 280.8 | 143.5 | 150.3 | |
Operating Expenses & Income | |||||||
Operating Income | 115.5 | 260.1 | 235.3 | 57.74 | (85.9) | (73.67) | |
Total Operating Expenses | 158.7 | 178.2 | 162.6 | 223.1 | 229.4 | 472.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 99.43 | 97 | 104.9 | 114.9 | 229.4 | 173.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.7381) | (1.482034) | (0.789369) | (0.847545) | (7.46572) | (9.572306) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 21.15 | 51.03 | 46.48 | 13.93 | (1.78556) | (1.411576) | |
Net Income | |||||||
Net Income | 85.63 | 207.6 | 188.1 | 42.96 | (78.25) | (70.18) | |
Supplemental | |||||||
EBIT | 115.5 | 260.1 | 235.3 | 57.74 | (85.9) | - | |
EBITDA | 152.7 | 307.5 | 296.7 | 164 | 55.42 | - | |