
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 421.1 | 537.3 | 671.9 | 808 | 720.8 | 1,528.8 | |
COGS | 391.5 | 494 | 630.6 | 765.8 | 708.6 | 1,474.4 | |
Gross Profit | 29.61 | 43.32 | 41.32 | 42.18 | 12.18 | 54.36 | |
Operating Expenses & Income | |||||||
Operating Income | 2.28 | 10.66 | 5.022 | 4.567 | (28.03) | (22.6) | |
Total Operating Expenses | 27.33 | 526.8 | 36.3 | 37.61 | 40.21 | 76.96 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.81 | 39.26 | 36.3 | 37.61 | 38.86 | 57.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.359) | (1.401) | (0.815) | (1.756) | (1.64) | (3.396) | |
Interest Income | 0.359 | 1.401 | 0.815 | 1.756 | - | 2.647 | |
Income Tax Expense | 1.621 | (0.559) | 2.188 | 0.442 | (7.461) | (7.019) | |
Net Income | |||||||
Net Income | 4.368 | 9.823 | 3.699 | 4.417 | (19.1) | (14.68) | |
Supplemental | |||||||
EBIT | 6.348 | 10.66 | 6.702 | 6.615 | (28.03) | (19.64) | |
EBITDA | 22.14 | 24.9 | 24.7 | 31.03 | (3.442) | 25.77 | |