

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,141.3 | 1,146.1 | 770.9 | 562 | 532.5 | 547.4 | |
COGS | 855.5 | 1,147.7 | 647 | 458.9 | 431.7 | 446.7 | |
Gross Profit | 285.8 | (1.670702) | 123.9 | 103.1 | 100.8 | 100.8 | |
Operating Expenses & Income | |||||||
Operating Income | 270.9 | (89.54) | 38.81 | 29.46 | 27.74 | 26.59 | |
Total Operating Expenses | 67.65 | 100.6 | 85.05 | 73.64 | 73.04 | 203.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 57.47 | 76.24 | 52.16 | 53.8 | 54.38 | 60.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.16) | (31.66) | (29.31) | (9.683505) | (4.790651) | (4.881964) | |
Interest Income | - | 0.466529 | 10.26 | 1.99562 | 2.320152 | - | |
Income Tax Expense | 35.41 | (17.74) | 12.67 | 8.833546 | 8.24754 | 5.168824 | |
Net Income | |||||||
Net Income | 204.2 | (380.9) | 41.57 | 26 | 17.47 | 12.44 | |
Supplemental | |||||||
EBIT | 259.8 | (367) | 83.55 | 44.52 | 27.74 | - | |
EBITDA | 292.4 | (283.9) | 119.6 | 80.75 | 62.32 | - | |