

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,676.7 | 2,803.4 | 2,019.7 | 1,344 | 1,054.3 | 1,001.9 | |
COGS | 1,301.7 | 2,178.9 | 1,569.3 | 1,069.8 | 857.5 | 803.1 | |
Gross Profit | 375 | 624.5 | 450.4 | 274.3 | 196.8 | 198.8 | |
Operating Expenses & Income | |||||||
Operating Income | 139.3 | 269.9 | 112.7 | (16.86) | (3.462) | (20.88) | |
Total Operating Expenses | 235.7 | 354.6 | 337.7 | 291.1 | 200.2 | 219.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 210.5 | 308.1 | 303.5 | 246.3 | 200.7 | 194 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.866) | (14.39) | (8.094) | (2.188) | (2.216) | (2.24) | |
Interest Income | - | 0.01 | 0.083 | 2.05 | 3.129 | 3.422 | |
Income Tax Expense | 1.206 | 67.11 | 30.26 | (1.842) | 11.34 | 12.28 | |
Net Income | |||||||
Net Income | 132 | 186 | 72.63 | (14.56) | (94.85) | (98.63) | |
Supplemental | |||||||
EBIT | 145.1 | 267.5 | 111 | (0.725) | (81.29) | (84.11) | |
EBITDA | 154.6 | 280.1 | 129.3 | 16.77 | (64.5) | (68.41) | |