
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,275.5 | 1,837.4 | 1,935.9 | 1,717.2 | 1,453.8 | 3,033.9 | |
COGS | 2,203.1 | 1,779.9 | 1,888 | 1,663.2 | 1,405.7 | 2,938.1 | |
Gross Profit | 72.34 | 57.51 | 47.86 | 54.03 | 48.04 | 95.75 | |
Operating Expenses & Income | |||||||
Operating Income | 39.53 | 23.76 | 11.19 | 9.492 | 6.48 | 11.79 | |
Total Operating Expenses | 32.8 | 33.76 | 36.67 | 44.54 | 41.56 | 83.96 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.09 | 20.96 | 21.77 | 25.1 | 24.32 | 37.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.111) | (0.303) | (0.194) | (0.484) | (0.525) | (0.927) | |
Interest Income | 0.111 | 0.303 | 0.194 | 0.484 | 0.525 | 0.83 | |
Income Tax Expense | 6.849 | 2.956 | 1.997 | 1.656 | 1.308 | 1.831 | |
Net Income | |||||||
Net Income | 33.29 | 21.45 | 9.01 | 9.817 | 6.634 | 12.8 | |
Supplemental | |||||||
EBIT | 40.33 | 24.6 | 11.2 | 9.492 | 6.48 | 11.79 | |
EBITDA | 43.6 | 27.81 | 14.38 | 10.27 | 6.599 | 13.74 | |