
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 284.7 | 454.8 | 667.7 | 274.5 | 285.4 | 174.2 | |
COGS | 296.8 | 448.2 | 673.2 | 268.2 | 275.5 | 125.4 | |
Gross Profit | (12.04) | 6.686 | (5.467) | 6.257 | 9.926 | 48.83 | |
Operating Expenses & Income | |||||||
Operating Income | 45.22 | 73.08 | 66.71 | 86.95 | 79.71 | 68.89 | |
Total Operating Expenses | (57.26) | (66.4) | (72.18) | (80.7) | (69.78) | (20.06) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.61 | 15.69 | 18.12 | 20.23 | 20.34 | 16.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.91) | (35.83) | (53.6) | (78.54) | (83.78) | (73.83) | |
Interest Income | 18.46 | 16.98 | 15.1 | - | - | 0.296 | |
Income Tax Expense | (0.742) | (0.145) | 1.329 | (0.614) | - | 0.377 | |
Net Income | |||||||
Net Income | 21.89 | 74.75 | 8.287 | 35.65 | 5.604 | (49.22) | |
Supplemental | |||||||
EBIT | 58.62 | 135.6 | 62.59 | 106.4 | 82.63 | 66.42 | |
EBITDA | 129.2 | 210.4 | 160.6 | 197.7 | 174.4 | 149.2 | |