
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 504.5 | 630.1 | 713.8 | 774.3 | 773.9 | 1,356.9 | |
COGS | 499.5 | 599.6 | 675.9 | 718.7 | 714 | 1,246.8 | |
Gross Profit | 5.015896 | 30.48 | 37.91 | 55.62 | 59.9 | 110.1 | |
Operating Expenses & Income | |||||||
Operating Income | 17.78 | 31.16 | 14.64 | 30.68 | 28.81 | 57.5 | |
Total Operating Expenses | (12.76) | (0.678117) | 23.28 | 24.93 | 27.87 | 52.58 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.53 | 25.23 | 23.44 | 26.57 | 31.21 | 40.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.81) | (10.87) | (12) | (16.01) | (11.84) | (22.19) | |
Interest Income | 10.36 | 10.49 | 11.47 | 15.86 | 11.94 | 20 | |
Income Tax Expense | 2.07157 | 5.097353 | 0.638336 | 4.064984 | 5.507668 | 10.69 | |
Net Income | |||||||
Net Income | 0.352208 | 6.962173 | 0.234602 | 4.256676 | 8.138762 | 15.11 | |
Supplemental | |||||||
EBIT | 18.19 | 31.26 | 15.07 | 30.5 | 29.29 | 56.99 | |
EBITDA | 54.17 | 70.29 | 58.45 | 72.72 | 80.41 | 138.5 | |