
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 894.8 | 1,363 | 680.7 | 684.6 | 727.4 | 795.5 | |
COGS | 767.7 | 1,194.1 | 593.1 | 584.9 | 642.7 | 718.2 | |
Gross Profit | 127 | 168.9 | 87.62 | 99.69 | 84.73 | 77.21 | |
Operating Expenses & Income | |||||||
Operating Income | 43.56 | 71.3 | 39.57 | 58.77 | 41.69 | 34.74 | |
Total Operating Expenses | 107.1 | 114.7 | 48.05 | 40.91 | 43.03 | 42.47 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.18 | 28.12 | 40.02 | 10.04 | 11.04 | 45.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.27) | (15.85) | (10.78) | (13.84) | (17.86) | (25.11) | |
Interest Income | 0.425275 | 1.796628 | 4.721 | 4.781 | 1.749 | 2.474 | |
Income Tax Expense | (10.75) | 27.94 | 4.05 | 2.133 | 5.135 | 1.709176 | |
Net Income | |||||||
Net Income | 47.28 | 49.9 | 42.8 | 41.92 | 25.92 | 16.92 | |
Supplemental | |||||||
EBIT | 47.42 | 93.72 | 52.54 | 57.62 | 49.98 | 36.17 | |
EBITDA | 83.13 | 145.2 | 67.18 | 77.26 | 75.49 | 61.62 | |