
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 708.4 | 493 | 356.7 | 457.3 | 554.2 | 556.2 | |
COGS | 417.3 | 330.5 | 225.8 | 271 | 328.1 | 321.7 | |
Gross Profit | 291.1 | 162.5 | 130.9 | 186.3 | 226.1 | 234.4 | |
Operating Expenses & Income | |||||||
Operating Income | 201.3 | 92.64 | 43.64 | 94.65 | 120.7 | 140.5 | |
Total Operating Expenses | 89.84 | 69.82 | 87.29 | 91.68 | 105.3 | 158.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 56.13 | 70.74 | 86.98 | 105.3 | 92.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.699755) | (5.580393) | (3.782921) | (2.087225) | (0.29392) | (0.25357) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 39.24 | 19.16 | 11.71 | 16.41 | 28.29 | 22.95 | |
Net Income | |||||||
Net Income | 169.7 | 77.89 | 36.83 | 81.09 | 111.9 | 118.7 | |
Supplemental | |||||||
EBIT | 208.8 | 92.74 | 43.85 | 94.81 | 120.7 | - | |
EBITDA | 232.5 | 119.3 | 70.48 | 122.1 | 147.2 | - | |