
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 966.2 | 1,356.7 | 1,657.7 | 1,736.4 | 2,122.8 | 2,358.1 | |
COGS | 902.6 | 1,221.9 | 1,496.2 | 1,559.5 | 1,913.4 | 2,178.6 | |
Gross Profit | 63.66 | 134.8 | 161.5 | 176.9 | 209.4 | 179.5 | |
Operating Expenses & Income | |||||||
Operating Income | (217.4) | (19.12) | 20.65 | 16.98 | 34.23 | 44.88 | |
Total Operating Expenses | 281.1 | 153.9 | 140.9 | 159.9 | 175.2 | 755.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 255.9 | 129.6 | 109.6 | 126.2 | 138.2 | 41,581.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.07) | (0.542) | (8.372) | - | - | - | |
Interest Income | - | - | - | - | - | 5.827 | |
Income Tax Expense | (27.86) | (6.516) | 7.993 | 10.83 | 14.21 | 22.27 | |
Net Income | |||||||
Net Income | (188.2) | (8.585) | 23.08 | 14.38 | 22.92 | 28.12 | |
Supplemental | |||||||
EBIT | (217.4) | (18.58) | 29.02 | 27.87 | 43.94 | 56.11 | |
EBITDA | (215) | (14.01) | 35.55 | 35.14 | 53.84 | 68.17 | |