
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 757.7 | 791 | 792.7 | 982.4 | 1,455.4 | 2,605.2 | |
COGS | 716.3 | 761.5 | 747.3 | 909.9 | 1,332.4 | 2,380.9 | |
Gross Profit | 41.45 | 29.47 | 45.36 | 72.51 | 123.1 | 224.3 | |
Operating Expenses & Income | |||||||
Operating Income | 19.72 | 3.644797 | 10.52 | 21.81 | 20.53 | 35.99 | |
Total Operating Expenses | 21.73 | 25.83 | 34.84 | 50.7 | 102.5 | 188.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.25 | 14.05 | 16.8 | 17.91 | 31.61 | 39.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.859101) | (1.377499) | (2.468165) | (3.147509) | (3.976516) | (6.937131) | |
Interest Income | 0.728206 | 1.237271 | 2.076224 | 2.891356 | 2.639 | 3.770342 | |
Income Tax Expense | 5.413193 | 1.576859 | 3.596317 | 6.516057 | 7.008 | 12.78 | |
Net Income | |||||||
Net Income | 13.62 | 1.340893 | 5.025781 | 14.66 | 14.58 | 23.77 | |
Supplemental | |||||||
EBIT | 19.85 | 3.785025 | 10.91 | 22.49 | 20.38 | 36.79 | |
EBITDA | 22.46 | 7.630308 | 15.62 | 28.15 | 31.59 | 56.42 | |