
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,669.8 | 1,354.9 | 1,127.1 | 1,052.1 | 1,191.4 | 3,427.4 | |
COGS | 1,595.7 | 1,290.6 | 1,074.5 | 1,040.1 | 1,172.2 | 3,318 | |
Gross Profit | 74.15 | 64.38 | 52.65 | 12.01 | 19.27 | 109.5 | |
Operating Expenses & Income | |||||||
Operating Income | 46.25 | 42.48 | 4.399247 | (11.12) | (6.14) | 31.87 | |
Total Operating Expenses | 27.9 | 21.89 | 48.25 | 23.12 | 25.41 | 77.62 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.1 | 12.03 | 21.47 | 12.84 | 15.37 | 40.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.18305) | (0.365547) | (0.170814) | (0.164441) | (2.931) | (7.01159) | |
Interest Income | 0.0417 | 0.865305 | 0.814743 | 1.156726 | 0.632 | 0.838 | |
Income Tax Expense | 15.98 | 15.32 | 6.586139 | (1.651928) | (2.97) | 19.13 | |
Net Income | |||||||
Net Income | 30.31 | 28.03 | (1.37215) | (8.308505) | (10.48) | 10.32 | |
Supplemental | |||||||
EBIT | 46.47 | 43.71 | 5.381302 | (9.795992) | (10.52) | - | |
EBITDA | 47.74 | 45.09 | 6.69071 | (8.653361) | (9.277) | 33.73 | |