

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,002.4 | 1,499.2 | 1,864.3 | 1,567.5 | 1,386.8 | 1,348.2 | |
COGS | 1,021 | 1,344.6 | 1,596.2 | 1,457 | 1,235.7 | 1,201.5 | |
Gross Profit | (18.62) | 154.6 | 268.1 | 110.5 | 151.1 | 146.7 | |
Operating Expenses & Income | |||||||
Operating Income | (64.22) | 92.41 | 207.5 | 45.66 | 92.21 | 81.6 | |
Total Operating Expenses | 45.6 | 62.2 | 60.61 | 64.82 | 58.91 | 65.13 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.6 | 62.2 | 63.11 | 64.82 | 61.4 | 61.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.74) | (46.55) | (29.69) | (36.42) | (32.47) | (23.48) | |
Interest Income | - | 2.249 | 4.963 | 5.212 | 3.082 | 3.494 | |
Income Tax Expense | (25.54) | (11.02) | 4.059 | (3.485) | 24 | 16.88 | |
Net Income | |||||||
Net Income | (82.81) | 35.3 | 190.7 | 10.38 | 30.24 | 60.6 | |
Supplemental | |||||||
EBIT | (83.87) | 92.41 | 207.5 | 41.47 | 92.21 | 77.95 | |
EBITDA | 44.06 | 214.6 | 313.6 | 177.4 | 216.9 | 199.8 | |