

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 628.1 | 568 | 525 | 608.1 | 672.9 | 985.3 | |
COGS | 390.6 | 489.4 | 374.6 | 490.9 | 525 | 649.1 | |
Gross Profit | 237.5 | 78.67 | 150.4 | 117.2 | 147.9 | 336.2 | |
Operating Expenses & Income | |||||||
Operating Income | 207.1 | 57.42 | 127.7 | 69.84 | 108.1 | 286.3 | |
Total Operating Expenses | 421 | 510.6 | 397.3 | 538.3 | 564.8 | 699 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32.54 | 23.01 | 19.38 | 21.94 | 37.18 | 42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.32) | (56.24) | (41.09) | (75.74) | (89.1) | (93.87) | |
Interest Income | 0.982872 | 2.607976 | 2.972 | 5.175 | 3.92 | 4.998 | |
Income Tax Expense | 49.78 | 9.909728 | - | - | - | - | |
Net Income | |||||||
Net Income | 52.87 | (37.67) | 82.73 | (13.44) | (30.08) | 15.68 | |
Supplemental | |||||||
EBIT | 186.1 | 77.94 | - | - | - | - | |
EBITDA | 255.5 | 103.9 | - | - | - | - | |