

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,550 | 1,234.2 | 1,423.9 | 1,453 | 1,497.2 | 1,472.8 | |
COGS | 1,431.9 | 1,037.7 | 1,199.7 | 1,217.1 | 1,280.3 | 1,242.4 | |
Gross Profit | 118.1 | 196.5 | 224.2 | 235.9 | 216.8 | 230.4 | |
Operating Expenses & Income | |||||||
Operating Income | 68.58 | 43.34 | 61.93 | 68.23 | 62.3 | 59.72 | |
Total Operating Expenses | 50.56 | 153.1 | 162.2 | 167.7 | 154.5 | 470 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.24 | 16.23 | 19.46 | 19.54 | 25.64 | 178.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.913) | (8.515) | (14.27) | (15) | (19.33) | (31.05) | |
Interest Income | 0.3 | 0.677 | 1.402 | 1.67 | 1.344 | 9.833 | |
Income Tax Expense | 13.09 | 12.3 | 12.56 | 13.31 | 9.464 | 6.41 | |
Net Income | |||||||
Net Income | 37.41 | 24.94 | 22.29 | 25.5 | 19.66 | 15.84 | |
Supplemental | |||||||
EBIT | 22.9 | 44.17 | 57.01 | 63.29 | 62.3 | - | |
EBITDA | 54.44 | 74.98 | 88.16 | 93.88 | 94.15 | - | |