
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,063.9 | 1,210.1 | 1,151 | 1,275.2 | 851.2 | 2,126.4 | |
COGS | 1,009.2 | 1,125.5 | 1,090.9 | 1,212.5 | 826.3 | 2,038.8 | |
Gross Profit | 54.71 | 84.66 | 60.05 | 62.72 | 24.89 | 87.61 | |
Operating Expenses & Income | |||||||
Operating Income | 31.27 | 65.08 | 25.47 | 32.1 | 4.252 | 36.35 | |
Total Operating Expenses | 23.43 | 19.58 | 34.59 | 30.62 | 20.64 | 51.26 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21.54 | 23.04 | 29.91 | 30.62 | 23.13 | 53.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.208) | (0.014) | (0.027) | (0.009) | (0.054) | (0.073) | |
Interest Income | 1.328 | 0.127 | 3.143 | 3.309 | 2.661 | 3.34 | |
Income Tax Expense | 5.579 | 10.75 | 5.356 | 5.394 | 1.486 | 6.88 | |
Net Income | |||||||
Net Income | 13.32 | 56.76 | 27.7 | 31.05 | 6.971 | 38.02 | |
Supplemental | |||||||
EBIT | 19.11 | 67.56 | 25.47 | 40.46 | 4.252 | 47.13 | |
EBITDA | 20.96 | 69.34 | 27.35 | 42.03 | 5.908 | 50.36 | |