
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 778.7 | 1,342.1 | 1,165.2 | 961.9 | 991.6 | 1,072.8 | |
COGS | 809 | 1,266.6 | 1,002.6 | 777.3 | 775.9 | 844.8 | |
Gross Profit | (30.23) | 75.51 | 162.6 | 184.6 | 215.7 | 228 | |
Operating Expenses & Income | |||||||
Operating Income | (107.5) | (49.52) | 97.45 | 89.41 | 76.42 | 91.17 | |
Total Operating Expenses | 78.24 | 125 | 65.15 | 107 | 139.3 | 325.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 59.61 | 97.87 | 69.73 | 64.93 | 139.3 | 118 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.660008) | (0.533216) | (0.322967) | (0.22316) | (0.169601) | (1.31417) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (22.07) | (5.511202) | 19.97 | 17.68 | 17.44 | 13.36 | |
Net Income | |||||||
Net Income | (86.11) | (45.29) | 77.15 | 71.5 | 77.14 | 78.86 | |
Supplemental | |||||||
EBIT | (107.5) | (50.26) | 97.45 | 89.41 | 76.42 | - | |
EBITDA | (82.49) | (23.48) | 120.8 | 108.9 | 94.45 | - | |