
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,592.6 | 1,218.3 | 1,290.7 | 1,420.2 | 1,378.3 | 1,378.3 | |
COGS | 1,490.5 | 1,169.8 | 1,057.2 | 1,170.8 | 1,177.2 | 1,177.2 | |
Gross Profit | 102 | 48.49 | 233.5 | 249.4 | 201.1 | 201.1 | |
Operating Expenses & Income | |||||||
Operating Income | 19.9 | 4.559 | 188.5 | 164.2 | 111.4 | 111.4 | |
Total Operating Expenses | 84 | 98.19 | 89.47 | 1,256 | 1,266.9 | 1,266.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 72.16 | 71.28 | 69.51 | 85.17 | 89.74 | 89.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.184) | (0.133) | (0.032) | - | - | - | |
Interest Income | 9.51 | 16.46 | 35.8 | 44.36 | 43.9 | 43.9 | |
Income Tax Expense | 3.694 | (1.636) | 52.46 | - | - | - | |
Net Income | |||||||
Net Income | 15.82 | 6.86 | 136.2 | 199.2 | 105 | 105 | |
Supplemental | |||||||
EBIT | 19.9 | 4.559 | 188.5 | - | - | - | |
EBITDA | 86.97 | 73.88 | 247.2 | - | - | - | |