
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 638.7 | 545.5 | 327.3 | 237.6 | 102.3 | 107 | |
COGS | 439.9 | 285.3 | 191.5 | 159.7 | 52.38 | 53.51 | |
Gross Profit | 198.8 | 260.3 | 135.8 | 77.89 | 49.91 | 53.49 | |
Operating Expenses & Income | |||||||
Operating Income | 294.5 | 244 | 163.2 | 57.06 | 27.5 | 33.02 | |
Total Operating Expenses | 24.91 | 24.64 | (27.37) | 20.83 | 22.41 | 20.44 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.91 | 24.64 | 22.58 | 22.5 | 22.41 | 20.47 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.266) | (0.447) | (0.164) | (0.055) | (0.034) | (0.034) | |
Interest Income | 0.002 | 2.642 | 9.734 | 4.104 | 3.619 | 5.658 | |
Income Tax Expense | 0.173 | 0.333 | (45.51) | 14.37 | (1.817) | 2.917 | |
Net Income | |||||||
Net Income | 48.22 | 148.4 | 248.9 | 47.24 | 41.83 | 21.64 | |
Supplemental | |||||||
EBIT | 74.39 | 143.3 | 203.6 | 61.67 | 39.77 | 31.06 | |
EBITDA | 140.6 | 169.3 | 223.2 | 78.12 | 49.3 | 41.03 | |