

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 712 | 792.9 | 835.6 | 525.7 | 379.4 | 785.4 | |
COGS | 671.4 | 759.3 | 498.2 | 283.5 | 379.5 | 604.3 | |
Gross Profit | 40.65 | 33.68 | 337.4 | (15.81) | (0.056) | 181.1 | |
Operating Expenses & Income | |||||||
Operating Income | 22.74 | 28.57 | 21.21 | (22.39) | (8.289999) | (86.54) | |
Total Operating Expenses | 17.43 | 7.932 | 322 | 6.582 | 8.234 | 267.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 141.5 | 153.7 | 167.4 | 122.2 | - | 173.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.865) | (2.242) | (5.885) | (4.4) | (1.598) | (2.183) | |
Interest Income | 0.32 | 0.549 | 1.03 | 3.203 | 1.733 | 2.15 | |
Income Tax Expense | 7.331 | 8.987 | 4.389 | 1.661 | (0.026) | 1.635 | |
Net Income | |||||||
Net Income | 19.12 | 21.88 | 9.25 | 10.93 | (7.766) | 7.613 | |
Supplemental | |||||||
EBIT | 28.47 | 33.23 | 16.71 | 17.1 | (8.29) | (92.47) | |
EBITDA | 44.13 | 60.89 | 52.03 | 58.84 | 11.41 | (28.18) | |