

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 281.8 | 281.2 | 2,851.4 | 1,879.5 | 1,852.3 | 1,802.2 | |
COGS | 216 | 195.8 | 2,029.1 | 1,439.5 | 1,409.4 | 1,415.5 | |
Gross Profit | 65.82 | 85.41 | 822.3 | 440 | 442.9 | 386.7 | |
Operating Expenses & Income | |||||||
Operating Income | 27.38 | 26.44 | 243.9 | 133.7 | 153.7 | 270.7 | |
Total Operating Expenses | 254.4 | 254.7 | 2,607.5 | 1,745.8 | 1,698.6 | 1,531.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.241701 | 26.32 | 237.1 | 92.6 | 96.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.295509) | (2.5159) | (57.6) | (43.5) | (35) | (34) | |
Interest Income | 0.179649 | 0.374504 | 23.5 | 6.2 | 4.9 | 7.1 | |
Income Tax Expense | 6.207854 | 5.204649 | - | - | - | - | |
Net Income | |||||||
Net Income | 29.1 | 18.11 | 172.2 | (62.8) | (140.5) | 154.4 | |
Supplemental | |||||||
EBIT | 27.36 | 24.86 | - | - | - | - | |
EBITDA | 55.12 | 43.36 | - | - | - | - | |