
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,369.6 | 1,017 | 1,595.1 | 1,544.8 | 1,307 | 2,851.8 | |
COGS | 1,326.1 | 972.3 | 1,546.7 | 1,498.9 | 1,258 | 2,756.9 | |
Gross Profit | 43.48 | 44.69 | 48.34 | 45.91 | 49.03 | 94.94 | |
Operating Expenses & Income | |||||||
Operating Income | 10.27 | 14.41 | 19.99 | 15.19 | 18.03 | 33.08 | |
Total Operating Expenses | 33.02 | 1,007 | 28.35 | 30.72 | 31 | 62.18 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.16 | 35.61 | 23.7 | 25.75 | 31 | 37.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.153) | (0.187) | (1.456) | (1.186) | (0.968) | (2.154) | |
Interest Income | 0.028 | 1.514 | 1.456 | 1.186 | 0.878 | 1.679 | |
Income Tax Expense | 2.691 | 4.102 | 4.403 | 3.076 | 3.214 | 6.29 | |
Net Income | |||||||
Net Income | 9.169 | 8.796 | 16.93 | 12.35 | 16.03 | 28.38 | |
Supplemental | |||||||
EBIT | 13.01 | 14.41 | 22.79 | 16.61 | 18.03 | 34.49 | |
EBITDA | 21.81 | 22.66 | 32.73 | 26.53 | 28.22 | 53.7 | |