
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 932.7 | 1,793.2 | 1,437.1 | 1,233.4 | 1,325.3 | 1,282.9 | |
COGS | 688.3 | 1,231.2 | 1,060.8 | 983.9 | 1,001.5 | 966 | |
Gross Profit | 244.4 | 562.1 | 376.3 | 249.5 | 323.8 | 316.9 | |
Operating Expenses & Income | |||||||
Operating Income | 56.9 | 274.3 | 114.1 | (34.77) | 11.56 | (16.11) | |
Total Operating Expenses | 187.5 | 287.7 | 262.2 | 284.3 | 312.2 | 568.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 123.3 | 150.4 | 122.6 | 134.4 | 323.5 | 241.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.067474) | (0.000084) | (0.0007) | - | (0.000042) | (0.000042) | |
Interest Income | 3.367427 | 3.084032 | 7.444778 | 9.757254 | 4.700786 | 3.534786 | |
Income Tax Expense | 15.4 | (10.81) | 14.24 | (5.058477) | 5.57903 | 8.00603 | |
Net Income | |||||||
Net Income | 106.7 | 285.2 | 83.04 | (5.52359) | 90.6 | 92.28 | |
Supplemental | |||||||
EBIT | 123 | 273.6 | 98.33 | (9.101549) | 11.56 | - | |
EBITDA | 190.5 | 345.8 | 168.5 | 76.19 | 96.5 | - | |