

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 438.8 | 369.2 | 309.9 | 343.5 | 479.6 | 823.2 | |
COGS | 416.4 | 299.6 | 214.2 | 257.8 | 340.1 | 594.4 | |
Gross Profit | 22.45 | 69.6 | 95.74 | 85.71 | 139.4 | 228.8 | |
Operating Expenses & Income | |||||||
Operating Income | 6.108 | (49.44) | 16.41 | 73.6 | 127 | 204 | |
Total Operating Expenses | 16.34 | 116.5 | 79.33 | 12.11 | 12.47 | 24.83 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.75 | 14.91 | 13.86 | 9.815 | - | 9.814999 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.557) | (6.305) | (14.93) | (9.215) | (3.559005) | (18.35) | |
Interest Income | 0.227 | 2.161 | 4.328 | - | - | - | |
Income Tax Expense | (32.35) | (21.65) | 4.139 | 22.97 | 38.14 | 61.13 | |
Net Income | |||||||
Net Income | (81.69) | (52.22) | (5.734) | 48.85 | 82.56 | 131.4 | |
Supplemental | |||||||
EBIT | (126.9) | (70.96) | 13.34 | 70.25 | 127 | 200.7 | |
EBITDA | 136.5 | 30.1 | 75.51 | 108.1 | 193.4 | 299.3 | |