

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,402 | 1,446.1 | 1,734.7 | 1,595.6 | 1,935.7 | 1,734.8 | |
COGS | 430.4 | 446.6 | 1,531.8 | 1,423.8 | 1,768 | 1,759.6 | |
Gross Profit | 182.6 | 999.5 | 202.9 | 171.8 | 167.7 | (24.83) | |
Operating Expenses & Income | |||||||
Operating Income | 30.52 | 36.11 | 40.4 | 48.15 | 4.394 | 51.68 | |
Total Operating Expenses | 152.1 | 963.3 | 162.5 | 123.7 | 163.4 | (76.51) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.2 | 21.7 | 70.3 | 69.4 | 66.7 | 619.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.2) | (4.1) | (3.7) | (3.4) | (3.011) | (2.952) | |
Interest Income | 0.5 | 2.723 | 6.803 | 11.1 | 4.298 | 5.168 | |
Income Tax Expense | (2.866) | 6.689 | 7.562 | 11 | 8.667 | 10.83 | |
Net Income | |||||||
Net Income | 28.3 | 25.14 | 38.71 | 43.35 | 34.47 | 42.09 | |
Supplemental | |||||||
EBIT | 30.47 | 37.62 | 50.98 | 59.6 | 4.394 | 55.82 | |
EBITDA | 100.2 | 106.2 | 116.6 | 122.2 | 69.4 | 121 | |