
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,149.6 | 1,997.2 | 1,569.3 | 1,127.2 | 876.9 | 773.2 | |
COGS | 914.8 | 1,604.7 | 1,315.7 | 935.4 | 733 | 641.1 | |
Gross Profit | 234.8 | 392.5 | 253.7 | 191.8 | 144 | 132.1 | |
Operating Expenses & Income | |||||||
Operating Income | 107.4 | 250.9 | 105.7 | 51.55 | 11.14 | 1.097513 | |
Total Operating Expenses | 131.4 | 140.3 | 147.9 | 140.2 | 132.8 | 316.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 48.37 | 57.15 | 77.93 | 80.63 | 78.1 | 100.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.054587) | (9.376235) | (30.69) | (29.48) | (25.64) | (24.54) | |
Interest Income | 0.0699 | 0.661177 | 1.552836 | 0.632144 | 0.368401 | 0.372401 | |
Income Tax Expense | 22.91 | 50.56 | 23.24 | 11.21 | 9.152347 | 4.367347 | |
Net Income | |||||||
Net Income | 75.82 | 193 | 55.41 | 15.67 | 18.21 | 13.29 | |
Supplemental | |||||||
EBIT | 103.8 | 251.5 | 104.1 | 51.91 | 11.14 | - | |
EBITDA | 113.9 | 261.1 | 114.3 | 62.7 | 23.16 | - | |