
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,263.8 | 1,768.9 | 1,944.8 | 2,237.5 | 2,379.6 | 4,653 | |
COGS | 1,039.8 | 1,509.4 | 1,796.6 | 2,031.2 | 2,335 | 4,480.1 | |
Gross Profit | 224 | 259.5 | 148.3 | 206.3 | 44.59 | 172.9 | |
Operating Expenses & Income | |||||||
Operating Income | (9.749) | (49.9) | (20.91) | 12.21 | 28.97 | 55.42 | |
Total Operating Expenses | 232.9 | 310.7 | 169.2 | 194.1 | 15.63 | 117.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 93.43 | 126.2 | 145.5 | 153.9 | 161.2 | 233 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.217) | (5.929) | (9.845) | (10.45) | (8.365) | (16.99) | |
Interest Income | 3.104 | 5.081 | 0.018 | 11.43 | 0.006 | 12.74 | |
Income Tax Expense | 2.81 | 2.966 | 0.058 | (4.212) | 2.236 | 0.904 | |
Net Income | |||||||
Net Income | (15.66) | (60.23) | (32.33) | 5.013 | 19.87 | 38.28 | |
Supplemental | |||||||
EBIT | (9.636) | (51.32) | (22.43) | 11.25 | 30.47 | 53.52 | |
EBITDA | 6.978 | (29.14) | 11.87 | 43.9 | 61.27 | 108.3 | |