

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 427.5 | 669.6 | 739.3 | 728.4 | 704 | 689.1 | |
COGS | 344.7 | 505.1 | 570.9 | 574.7 | 711.6 | 647.8 | |
Gross Profit | 82.88 | 164.5 | 168.5 | 153.7 | (8.007) | 41.35 | |
Operating Expenses & Income | |||||||
Operating Income | 1.449 | 68.39 | 61.67 | 128.8 | 43.09 | 83.39 | |
Total Operating Expenses | 81.43 | 96.09 | 106.8 | 24.93 | (51.09) | (42.05) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 8.717 | 18.08 | 13.52 | 14.36 | 11.75 | 13.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.9) | (52.17) | (94.22) | (108.1) | (88.36) | (87.43) | |
Interest Income | 0.048 | 45.35 | 7.134 | 7.135 | 6.246 | 4.423 | |
Income Tax Expense | 1.324 | 4.043 | 2.689 | 0.842 | 1.979 | (0.207) | |
Net Income | |||||||
Net Income | (26.66) | 17.76 | (27.02) | (1.693) | (22.32) | (3.107) | |
Supplemental | |||||||
EBIT | (0.686) | 75.56 | 66.28 | 128.7 | 72.54 | 87.55 | |
EBITDA | 73.59 | 154.2 | 160 | 227.9 | 165.1 | 177.6 | |