
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 825.8 | 1,279.4 | 1,512.8 | 1,712.8 | 1,607.1 | 1,579.8 | |
COGS | 825 | 1,197.1 | 1,402.2 | 1,479.6 | 1,401.9 | 1,398.2 | |
Gross Profit | 0.730999 | 82.29 | 110.6 | 233.2 | 205.2 | 181.7 | |
Operating Expenses & Income | |||||||
Operating Income | (73.15) | 23.91 | 34.95 | 127.5 | 115.8 | 89.29 | |
Total Operating Expenses | 73.88 | 58.39 | 75.65 | 105.6 | 89.39 | 449.3 | |
R&D Expenses | 6.7 | 7.3 | 11.4 | 17.2 | 13.4 | - | |
Selling General & Admin Expenses | 73.88 | 58.39 | 64.25 | 88.42 | 75.99 | 77.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.795) | (0.241) | (3.943) | (12.52) | (14.28) | (11.97) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 16.27 | 41.25 | 44.31 | 46.05 | 34.65 | 30.56 | |
Net Income | |||||||
Net Income | (131.9) | (20.14) | (23.36) | 51.92 | 51.69 | 23.79 | |
Supplemental | |||||||
EBIT | (106.8) | 21.34 | 24.89 | 110.5 | 100.6 | - | |
EBITDA | 17.04 | 161.1 | 197.2 | 274 | 292.7 | - | |