
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,188.4 | 1,576 | 1,352.3 | 1,338.2 | 1,242.2 | 1,297.6 | |
COGS | 1,044.9 | 1,420.5 | 1,236.5 | 1,217.2 | 1,121.8 | 1,099.6 | |
Gross Profit | 143.6 | 155.6 | 115.8 | 121.1 | 120.4 | 133.3 | |
Operating Expenses & Income | |||||||
Operating Income | 81.72 | 70.23 | 30.68 | 32.19 | 11.88 | 60.33 | |
Total Operating Expenses | 237.2 | 258 | 263.4 | 272.2 | 108.5 | 163.6 | |
R&D Expenses | 2.52 | 0.00203 | 2.051 | 2.614 | 2.533 | - | |
Selling General & Admin Expenses | 12.8 | 14.2 | 14.86 | 14.28 | 16.67 | 54.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.916) | (6.917) | (12.26) | (9.911) | (9.09) | (6.063) | |
Interest Income | 5.448 | 5.654 | 0.836 | 0.652 | 11.13 | 3.384 | |
Income Tax Expense | 20.82 | 16.66 | 8.242 | 7.808 | 12.34 | 17.61 | |
Net Income | |||||||
Net Income | 50.18 | 42.71 | 10.56 | 10.62 | (38.8) | 2.553 | |
Supplemental | |||||||
EBIT | 80.41 | 69.61 | 29.86 | 32.19 | 11.88 | 60.26 | |
EBITDA | 131.4 | 123.8 | 88.33 | 91.69 | 69.19 | 113.3 | |