

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 532.6 | 835.6 | 681.5 | 525.3 | 606 | 676.9 | |
COGS | 370.5 | 483.2 | 449 | 406.5 | 442.7 | 475.3 | |
Gross Profit | 162 | 352.4 | 232.5 | 118.9 | 163.4 | 201.6 | |
Operating Expenses & Income | |||||||
Operating Income | 134.5 | 319.9 | 201.4 | 90.35 | 129.8 | 190.4 | |
Total Operating Expenses | 27.56 | 32.45 | 31.06 | 28.41 | 33.59 | 11.21 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.61 | 32.19 | 30.81 | 28.41 | 33.59 | 34.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60.98) | (34.06) | (28.65) | (29.83) | (30.34) | (15.49) | |
Interest Income | 53.18 | 34.04 | 28.65 | 29.83 | 30.34 | 15.04 | |
Income Tax Expense | 0.057 | 0.16 | 0.289 | 0.077 | (0.023) | (0.023) | |
Net Income | |||||||
Net Income | 78.16 | 286.8 | 172.4 | 60.9 | 98.66 | 160.2 | |
Supplemental | |||||||
EBIT | 139.2 | 321 | 201.4 | 90.8 | 129 | 190.4 | |
EBITDA | 212.7 | 403.2 | 281.1 | 178.9 | 210.9 | 275.5 | |