

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,398.8 | 1,446.1 | 1,464 | 1,595.6 | 1,859.3 | 1,737.8 | |
COGS | 378.4 | 446.6 | 1,315.2 | 1,423.8 | 1,698.2 | 1,762.8 | |
Gross Profit | 160.6 | 999.5 | 148.8 | 171.8 | 161.1 | (24.99) | |
Operating Expenses & Income | |||||||
Operating Income | 26.83 | 36.11 | 40.4 | 48.15 | 4.22058 | 51.82 | |
Total Operating Expenses | 133.7 | 963.3 | 108.4 | 123.7 | 156.9 | (76.82) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.76 | 21.7 | 70.3 | 69.4 | 66.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.81312) | (4.1) | (3.7) | (3.4) | (2.892163) | (2.957184) | |
Interest Income | 0.43955 | 1.3 | 10.5 | 11.1 | 7.2 | 6.625 | |
Income Tax Expense | (2.519501) | 6.689 | 7.562 | 11 | 8.324936 | 10.85 | |
Net Income | |||||||
Net Income | 24.87 | 25.14 | 38.71 | 43.35 | 33.11 | 42.2 | |
Supplemental | |||||||
EBIT | 26.83 | 31.31 | 51.43 | 59.63 | 4.22058 | 55.1 | |
EBITDA | 88.22 | 97.61 | 117 | 122.2 | 66.66 | 120.4 | |