

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,349.3 | 1,540.6 | 1,175 | 1,124.5 | 1,089.1 | 1,073.8 | |
COGS | 1,247.5 | 1,203.5 | 893.5 | 839.2 | 842.7 | 828.4 | |
Gross Profit | 101.9 | 337.1 | 281.5 | 285.2 | 246.4 | 245.4 | |
Operating Expenses & Income | |||||||
Operating Income | (79.59) | 139.2 | 91.49 | 76.13 | 35.77 | 30.52 | |
Total Operating Expenses | 1,428.9 | 1,401.4 | 1,083.5 | 1,048.3 | 1,053.3 | 1,043.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 181.5 | 197.9 | 190 | 209.1 | 210.6 | 214.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.269) | (0.294) | (0.171) | (0.416) | (1.124) | (1.71) | |
Interest Income | 1.022 | 6.084 | 24.08 | 35.67 | 32.55 | 31.38 | |
Income Tax Expense | (0.287) | 27.2 | - | - | - | - | |
Net Income | |||||||
Net Income | (103.1) | 172.3 | 97.2 | 133.6 | 44.56 | 170.4 | |
Supplemental | |||||||
EBIT | (79.48) | 139.2 | - | - | - | - | |
EBITDA | (68.82) | 232.9 | - | - | - | - | |