

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,070 | 1,318.8 | 1,503.3 | 1,392 | 880 | 881 | |
COGS | 968.6 | 1,209.9 | 1,354.1 | 1,245 | 760 | 764 | |
Gross Profit | 101.4 | 108.9 | 149.2 | 147 | 120 | 117 | |
Operating Expenses & Income | |||||||
Operating Income | 43.21 | 50.65 | 93 | (139) | 28.98 | 26 | |
Total Operating Expenses | 58.2 | 58.27 | 56.2 | 286 | 85 | 93 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.35 | 8.947 | 31 | 44 | 17.59 | 39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.04) | (10.73) | (18.17) | (17.71) | (6.859) | (7) | |
Interest Income | 11 | 0.328 | 0.515 | 0.34 | 8 | 4 | |
Income Tax Expense | 6.683 | 4.582 | 14.95 | 0.203 | 8.182 | 6 | |
Net Income | |||||||
Net Income | 25.64 | 34.07 | 58.33 | (156) | 21.19 | 16 | |
Supplemental | |||||||
EBIT | 42.95 | 49.38 | 91.46 | (138.5) | 28.98 | 15 | |
EBITDA | 95.17 | 104.5 | 150.8 | (72.02) | 74.22 | 53.7 | |