
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,032.5 | 2,336.5 | 2,536.1 | 3,124 | 3,372 | 6,496 | |
COGS | 1,951.7 | 2,236.2 | 2,398.5 | 3,019 | 3,170.3 | 6,193.8 | |
Gross Profit | 80.87 | 100.3 | 137.6 | 105 | 201.7 | 273.4 | |
Operating Expenses & Income | |||||||
Operating Income | 75.25 | 101.3 | 96.93 | 96.6 | 90.58 | (1,198.4) | |
Total Operating Expenses | 5.612 | (1.002) | 40.1 | 6.401 | 111.1 | 146 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | 38.34 | 38.97 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.793) | (2.521) | (0.148) | (6.994) | (8.084) | (15.08) | |
Interest Income | 0.13 | 0.094 | 0.279 | 0.307 | 10.89 | - | |
Income Tax Expense | 30.98 | 35.82 | 33.9 | 33.5 | 30.1 | 63.59 | |
Net Income | |||||||
Net Income | 44.07 | 67.93 | 72.81 | 73.01 | 31.16 | 104.2 | |
Supplemental | |||||||
EBIT | 75.05 | 106.6 | 109.2 | 115.2 | 90.58 | (1,164.9) | |
EBITDA | 113 | 139.8 | 148.7 | 165.7 | 146.6 | (1,085.4) | |