
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 515.9 | 511 | 728.5 | 913.8 | 841.3 | 1,755.1 | |
COGS | 482.3 | 507.3 | 670.8 | 850.3 | 809.8 | 1,660.1 | |
Gross Profit | 33.64 | 3.678 | 57.77 | 63.44 | 31.56 | 95 | |
Operating Expenses & Income | |||||||
Operating Income | 11.66 | (30.15) | 34.03 | 35.04 | 10.55 | 44.27 | |
Total Operating Expenses | 19.09 | 18.87 | 23.74 | 28.4 | 21.01 | 50.73 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.58 | 23.88 | 22.23 | 25.33 | 22.71 | 48.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.477) | (10.56) | (14.65) | (10.75) | (6.185) | (16.93) | |
Interest Income | 6.477 | 10.56 | 14.65 | 10.75 | 1.098 | 13.87 | |
Income Tax Expense | 0.587 | 0.176 | 1.669 | (4.632) | 2.635 | (1.997) | |
Net Income | |||||||
Net Income | 12.13 | (21.96) | 22.22 | 34.1 | 20.39 | 54.49 | |
Supplemental | |||||||
EBIT | 19.2 | (11.22) | 38.55 | 40.22 | 10.55 | 50.57 | |
EBITDA | 90.86 | 86.95 | 140.8 | 138.2 | 92.96 | 198.7 | |