
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 916.8 | 928.5 | 688.9 | 835.6 | 1,025.3 | 1,006.5 | |
COGS | 789.9 | 859.2 | 698 | 835.1 | 991 | 966.4 | |
Gross Profit | 126.9 | 69.33 | (9.102) | 0.466 | 34.25 | 40.09 | |
Operating Expenses & Income | |||||||
Operating Income | 75.95 | 23.15 | (77.14) | (46.84) | (16.81) | (8.96) | |
Total Operating Expenses | 50.98 | 46.18 | 68.04 | 882.4 | 1,042.1 | 1,015.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.802 | 8.487 | 21.69 | 25.82 | 29.46 | 29.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.41) | (22.82) | (30.25) | (17.29) | (2.133) | (1.892) | |
Interest Income | 0.367 | 0.039 | 0.083 | 2.843 | 3.178 | 2.332 | |
Income Tax Expense | 12.45 | (6.44) | 66.78 | - | - | - | |
Net Income | |||||||
Net Income | 82.61 | (4.354) | 1,636.1 | 250.2 | 223.6 | 32.8 | |
Supplemental | |||||||
EBIT | 75.95 | 23.15 | (77.14) | - | - | - | |
EBITDA | 137 | 87.2 | (14.28) | - | - | - | |