

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,684.6 | 2,625.9 | 2,290.4 | 1,981.7 | 1,875.3 | 1,839.3 | |
COGS | 1,561.2 | 2,489.2 | 2,057.3 | 1,752.1 | 1,774.7 | 1,687.1 | |
Gross Profit | 114.5 | 136.7 | 229.6 | 229.7 | 100.5 | 152.2 | |
Operating Expenses & Income | |||||||
Operating Income | 24.89 | 32.29 | 75.13 | 93.58 | 81.21 | 79.57 | |
Total Operating Expenses | 88.79 | 104.4 | 154.4 | 136.1 | 19.32 | 95.64 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.21 | 15.07 | 17.71 | 22.59 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.82) | (32.72) | (34.59) | (32.88) | (34.27) | (33.99) | |
Interest Income | 0.803 | 8.651 | 7.587 | 9.017 | 5.58 | - | |
Income Tax Expense | 1.692 | 4.806 | 13.64 | 25.7 | 23.29 | 21.66 | |
Net Income | |||||||
Net Income | (1.72) | 3.539 | 29.03 | 60.56 | 19.59 | 17.02 | |
Supplemental | |||||||
EBIT | 27.25 | 45.3 | 78.82 | 123 | 81.21 | 75.76 | |
EBITDA | 49.22 | 67.15 | 99.83 | 144.8 | 100 | 94.6 | |