| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,898 | 380.1 | 219.3 | 191.6 | 179.1 | 341.1 | |
COGS | 1,792.9 | 283.8 | 98.93 | 72.78 | 81.95 | 166.2 | |
Gross Profit | 105.1 | 96.25 | 120.4 | 118.9 | 97.15 | 206.5 | |
Operating Expenses & Income | |||||||
Operating Income | 50.82 | 53.95 | 53.19 | 50.32 | 71.52 | 98.08 | |
Total Operating Expenses | 51.87 | 32.89 | 67.16 | 68.54 | 25.63 | 124.7 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 60.94 | 53.48 | 60.82 | 55.59 | 58.28 | 88.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.53) | (4.812) | (1.307) | (0.659) | (0.721) | (7.156) | |
Interest Income | 10.64 | 9.452 | 11.64 | 4.053 | 4.729 | 8.865 | |
Income Tax Expense | 7.571 | 16.18 | 11.51 | 16.72 | 16.79 | 31.16 | |
Net Income | |||||||
Net Income | 27.29 | 14.53 | 32.08 | 28.68 | 29.26 | 54.99 | |
Supplemental | |||||||
EBIT | 42.2 | 58.53 | 55.25 | 54.48 | 55.59 | 101.3 | |
EBITDA | 50.24 | 64.44 | 59.96 | 61.12 | 62.72 | 115.8 | |
