

| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 752.2 | 877.1 | 562.1 | 118 | 920.7 |
COGS | 630.3 | 737.1 | 419 | 83.5 | 871.1 |
Gross Profit | 121.9 | 140 | 143.1 | 34.5 | 49.58 |
Operating Expenses & Income | |||||
Operating Income | 27.26 | 34.04 | 29.34 | 20.8 | 45.18 |
Total Operating Expenses | 94.36 | 105.9 | 113.8 | 13.7 | 4.396 |
R&D Expenses | - | 0.000005 | - | 10 | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (1.124) | (1.087) | (1.867) | (33.8) | (8.341) |
Interest Income | 3.8 | 2.9 | 5.4 | - | - |
Income Tax Expense | 6.146 | 8.907 | 7.683 | 4.9 | 11.2 |
Net Income | |||||
Net Income | 17.39 | 21.8 | 18.27 | (28.7) | 24.59 |
Supplemental | |||||
EBIT | 26.32 | 33.73 | 29.18 | 20.8 | 45.09 |
EBITDA | 37.09 | 41.43 | 37.99 | 26.1 | 61.57 |