| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 245.7 | 335 | 1,095.2 | 1,084.8 | 1,260.5 | 1,212.7 | |
COGS | 200.4 | 257.4 | 871.8 | 869.8 | 1,064.5 | 1,030.5 | |
Gross Profit | 45.28 | 77.55 | 223.3 | 215 | 196 | 182.2 | |
Operating Expenses & Income | |||||||
Operating Income | 27.42 | 42.34 | 87.61 | 88.75 | 91.7 | 82.46 | |
Total Operating Expenses | 218.3 | 292.6 | 1,007.6 | 996 | 1,168.8 | 1,130.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.7 | 25.87 | 65.51 | 62.66 | 49.08 | 52.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.348545) | (1.085974) | (0.353746) | (128.1) | (226.4) | (179.1) | |
Interest Income | 1.465684 | 15.07 | 91.93 | 61.41 | 27.78 | 32.59 | |
Income Tax Expense | 6.879613 | (2.040278) | - | - | - | - | |
Net Income | |||||||
Net Income | 24.95 | 32.97 | 27.47 | 46.62 | (54.08) | (55.32) | |
Supplemental | |||||||
EBIT | 27.93 | - | - | - | - | - | |
EBITDA | 42.2 | 36.78 | - | - | - | - | |
