

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,125.3 | 1,167.2 | 1,248.5 | 1,182.2 | 1,041.6 | 2,223.8 | |
COGS | 1,124.3 | 1,174.5 | 930.4 | 842.6 | 1,051.7 | 1,679.7 | |
Gross Profit | 1.036 | (7.256) | 318.1 | 339.5 | (10.14) | 544.1 | |
Operating Expenses & Income | |||||||
Operating Income | 57.98 | 51.01 | 33.02 | 32.01 | (15.29) | 37.94 | |
Total Operating Expenses | 273.8 | 5.056 | 285.5 | 307.5 | 5.154 | 506.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.765) | (6.081) | (11.04) | (15.39) | (11.02) | (13.46) | |
Interest Income | 3.317 | 0.073 | 11.88 | 12.94 | 12.14 | - | |
Income Tax Expense | 12.43 | 8.962 | 8.305 | 12.84 | 10.25 | 23.09 | |
Net Income | |||||||
Net Income | 150 | 229.4 | 22.78 | 23.96 | 33.54 | 57.51 | |
Supplemental | |||||||
EBIT | 49.05 | 44.69 | 37.23 | 28.04 | (15.29) | 32.05 | |
EBITDA | 69.26 | 65.56 | 58.58 | 49.87 | 7.144 | 76.31 | |