
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 864.9 | 1,601.8 | 1,617.5 | 1,415 | 1,626.6 | 1,788.5 | |
COGS | 663.3 | 1,088.1 | 1,089.5 | 1,036.6 | 1,394.1 | 1,619.6 | |
Gross Profit | 201.7 | 513.6 | 528 | 378.4 | 232.5 | 168.9 | |
Operating Expenses & Income | |||||||
Operating Income | 16.29 | 287.9 | 244.9 | 97.54 | 56.85 | 57.69 | |
Total Operating Expenses | 185.4 | 225.7 | 283 | 280.8 | 175.6 | 111.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 123.6 | 151.5 | 165.9 | 156.4 | 175.6 | 192 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.929) | (0.614) | (0.341) | (0.724) | (3.029) | (5.667999) | |
Interest Income | 1.87 | 0.557 | 6.702 | 13.13 | 8.415 | 6.718 | |
Income Tax Expense | 9.231 | 71.27 | 61.13 | 21.36 | 24.47 | 20.77 | |
Net Income | |||||||
Net Income | 7.217 | 218.4 | 195.1 | 91.44 | 32.08 | 22.83 | |
Supplemental | |||||||
EBIT | 5.409 | 282.1 | 253.9 | 89.34 | 59.58 | 49.27 | |
EBITDA | 78.09 | 365.1 | 362 | 221.9 | 220.8 | 218.3 | |