

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,672.4 | 2,010.8 | 2,540 | 2,711 | 2,816.7 | 3,438.5 | |
COGS | 1,571.8 | 1,883.1 | 2,369.2 | 2,528.6 | 2,628.5 | 3,251 | |
Gross Profit | 100.5 | 127.7 | 170.8 | 182.4 | 188.2 | 187.5 | |
Operating Expenses & Income | |||||||
Operating Income | 17.82 | 22.6 | 25.97 | 17.98 | 12.56 | 13.37 | |
Total Operating Expenses | 82.72 | 105.1 | 144.9 | 164.4 | 175.7 | 174.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 79.63 | 101.5 | 137.3 | 154.9 | 165.8 | 168.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.33956) | (2.249552) | (8.550431) | (10.41) | (10.44) | (10.14) | |
Interest Income | 1.33956 | 2.24955 | 8.55043 | 10.41 | 10.44 | 5.32118 | |
Income Tax Expense | 4.501 | 6.47338 | 5.706 | 3.126 | 0.995 | 1.077 | |
Net Income | |||||||
Net Income | 15.55 | 16.67 | 11.6 | 4.336489 | 0.568739 | 1.796782 | |
Supplemental | |||||||
EBIT | 18.03 | 23.73 | 25.85 | 17.88 | 1.563739 | 13.01 | |
EBITDA | 21.12 | 27.37 | 33.43 | 27.37 | 11.4 | 22.88 | |