
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 252.2 | 324.4 | 322 | 437 | 561.3 | 580.6 | |
COGS | 193.9 | 274.2 | 180.6 | 326.2 | 493.6 | 482.5 | |
Gross Profit | 59.15 | 50.59 | 167.4 | 110.8 | 67.69 | 98.12 | |
Operating Expenses & Income | |||||||
Operating Income | 8.812 | 3.672 | 29.6 | 90.28 | 70.36 | 60.96 | |
Total Operating Expenses | 50.34 | 76.05 | 68.37 | 20.49 | (2.676251) | 37.16 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.27 | 17.67 | 24.25 | 25.3 | 41.49 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.82) | (38.31) | (55.5) | (64.89) | (69.51) | (68.19) | |
Interest Income | 0.905 | 0.349 | 5.436 | 6.413 | 6.36 | 4.374 | |
Income Tax Expense | (1.169) | 9.064 | 2.718 | 2.998 | 6.630013 | (0.466786) | |
Net Income | |||||||
Net Income | 16.06 | (20.32) | 46.73 | 28.8 | 0.70803 | (2.388478) | |
Supplemental | |||||||
EBIT | 8.812 | (25.47) | 104.4 | 96.97 | 70.36 | 64.76 | |
EBITDA | 37.05 | 32.67 | 133.9 | 134.9 | 124.4 | 122.8 | |