

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,163.6 | 2,202.6 | 2,406.2 | 2,371.8 | 2,203.8 | 4,473.6 | |
COGS | 2,108.6 | 2,154.6 | 2,325.6 | 1,710.7 | 1,568 | 3,511.2 | |
Gross Profit | 55.01 | 48.05 | 80.64 | 661.1 | 635.7 | 962.3 | |
Operating Expenses & Income | |||||||
Operating Income | 52.13 | 45.07 | 47.86 | (69.75) | 72.97 | 20.3 | |
Total Operating Expenses | 7.411 | 2.982 | 32.78 | 730.8 | 562.8 | 942.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.83) | (13.38) | (23.8) | (32.05) | (28.53) | (57.92) | |
Interest Income | 0.154 | 0.04 | 0.07 | 0.944 | 0.876 | - | |
Income Tax Expense | 10.89 | 39.99 | 18.46 | 18.54 | 20.09 | 39.91 | |
Net Income | |||||||
Net Income | 57.15 | 35.42 | 14.5 | (119.7) | (11.48) | (106.4) | |
Supplemental | |||||||
EBIT | 54.86 | (66.35) | 46.67 | (69.18) | 68.35 | (1,115.1) | |
EBITDA | 140.1 | 18.7 | 129.1 | 148 | 154.9 | (945.5) | |