

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,055.6 | 1,336.7 | 1,253.8 | 1,180.7 | 1,057.5 | 1,033.6 | |
COGS | 948.1 | 1,089.2 | 1,020.2 | 935.5 | 906.9 | 920.7 | |
Gross Profit | 107.5 | 247.5 | 233.6 | 245.2 | 150.6 | 112.8 | |
Operating Expenses & Income | |||||||
Operating Income | (44.9) | 24.19 | 104.3 | 92.31 | (8.819255) | (52.85) | |
Total Operating Expenses | 152.6 | 223.8 | 129.3 | 152.9 | 159.4 | 397.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 88.32 | 97.25 | 120.4 | 87.48 | 90.59 | 107.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.932894) | (6.845437) | (5.014345) | (1.448513) | (1.300727) | (1.217452) | |
Interest Income | 0.258213 | 0.451758 | 2.189091 | 3.173832 | 2.885994 | 2.569749 | |
Income Tax Expense | 2.389958 | 10.53 | 1.055116 | 0.445794 | 5.184282 | 5.934746 | |
Net Income | |||||||
Net Income | (80.88) | (55.64) | 98.35 | 53.79 | 19.84 | (16.9) | |
Supplemental | |||||||
EBIT | (84.08) | (38.26) | 106.5 | 95.48 | (8.819255) | - | |
EBITDA | 0.853157 | 45.45 | 192.2 | 172.2 | 54.1 | - | |