

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 952.3 | 922.1 | 982.5 | 940.7 | 872 | 1,812.7 | |
COGS | 705.9 | 692.5 | 571.5 | 144 | 654 | 1,313 | |
Gross Profit | 246.4 | 229.6 | 411 | 796.7 | 218 | 499.7 | |
Operating Expenses & Income | |||||||
Operating Income | 46.53 | 5.9 | 71 | 19 | 11 | 18.4 | |
Total Operating Expenses | 199.8 | 207.8 | 340 | 777.7 | 207 | 983.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 49.7 | 55.7 | 61.4 | 3 | 145.6 | 579.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.343) | (7.3) | (9.9) | (10.8) | (13.9) | (30.4) | |
Interest Income | 778 | 7.9 | 12 | 12.2 | 8.9 | 12.6 | |
Income Tax Expense | 20.12 | 12.2 | 16.3 | 6.6 | 7.9 | 14.5 | |
Net Income | |||||||
Net Income | 802 | (44) | 24.4 | (3.2) | 8.6 | 5.4 | |
Supplemental | |||||||
EBIT | 840.8 | 32.6 | 64.5 | 43.4 | 11 | 54 | |
EBITDA | 955.2 | 150.5 | 204.5 | 191.9 | 162.4 | 353.9 | |