
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,420.6 | 1,355.4 | 1,909.1 | 1,249.6 | 919.1 | 945 | |
COGS | 1,278.7 | 1,119 | 1,646.4 | 1,050 | 778.7 | 781.3 | |
Gross Profit | 141.9 | 236.4 | 262.7 | 199.6 | 140.4 | 163.7 | |
Operating Expenses & Income | |||||||
Operating Income | 106.8 | 166.1 | 184.7 | 105.2 | 52.73 | 76.18 | |
Total Operating Expenses | 76.88 | 88.88 | 95.7 | 1,144.4 | 866.3 | 868.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 76.88 | 88.88 | 95.7 | 94.45 | 87.66 | 87.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.187) | (1.115) | (2.185) | (0.222) | (0.155) | (0.152) | |
Interest Income | 0.642 | 1.504 | 3.226 | 3.978 | 6.059 | 5.75 | |
Income Tax Expense | 11.3 | 27 | 32.95 | - | - | - | |
Net Income | |||||||
Net Income | 53.5 | 107 | 123.2 | 119.6 | 50.59 | 67.22 | |
Supplemental | |||||||
EBIT | 106.8 | 166.1 | 184.7 | - | - | - | |
EBITDA | 198.7 | 252 | 295 | - | - | - | |