
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,387.3 | 1,081.4 | 999.7 | 1,058.2 | 1,188 | 1,226.3 | |
COGS | 1,348.7 | 1,115.1 | 566.5 | 601.1 | 684.1 | 921.7 | |
Gross Profit | 38.67 | (33.7) | 433.2 | 457.1 | 503.9 | 304.6 | |
Operating Expenses & Income | |||||||
Operating Income | 38.67 | (33.7) | 30.74 | 41.68 | 72.26 | 88.01 | |
Total Operating Expenses | 485.3 | 449.2 | 402 | 415.4 | 430 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 227.8 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.11) | (7.274) | (7.543) | (9.006) | (8.859) | (12.67) | |
Interest Income | 0.178 | 1.002 | 2.814 | 3.804 | 9.276 | 8.852 | |
Income Tax Expense | 9.547 | (0.088) | 8.229 | 7.915 | 16.35 | 19.1 | |
Net Income | |||||||
Net Income | 17.36 | (154.6) | 19.3 | 32.42 | 57.46 | 66.82 | |
Supplemental | |||||||
EBIT | 48.07 | (147.4) | 34.83 | 46.62 | 72.26 | 95.46 | |
EBITDA | 93.93 | (97.5) | 82.42 | 93.2 | 115.5 | 138.4 | |