

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,474.6 | 1,221.6 | 1,305 | 1,466.2 | 1,659.1 | 1,979.7 | |
COGS | 1,328.5 | 1,144.7 | 1,137.3 | 902.1 | 1,459.6 | 1,630.8 | |
Gross Profit | 146.1 | 76.83 | 167.6 | 1,466.2 | 199.4 | 624.8 | |
Operating Expenses & Income | |||||||
Operating Income | 79.83 | 20.99 | 111.8 | 111.2 | 138.3 | 175 | |
Total Operating Expenses | 66.25 | 1,196.9 | 1,242 | 1,355 | 61.17 | 449.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 66.25 | 1,164.1 | 55.84 | 1,199.5 | 1,357.9 | 1,614.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.61) | (20.61) | (21.6) | (22.07) | (19.21) | (32) | |
Interest Income | 2.359141 | 5.018 | 6.192 | 7.039 | 5.731 | 6.781 | |
Income Tax Expense | 8.189392 | 0.015 | 10.82 | 24.65 | 33.42 | 35.89 | |
Net Income | |||||||
Net Income | 14.54 | 69.55 | 33.98 | 75.21 | 96.58 | 121.4 | |
Supplemental | |||||||
EBIT | 46.28 | 17.77 | 66.41 | 121.9 | 138.3 | 173.7 | |
EBITDA | 95.02 | 49.47 | 98.63 | 155.3 | 175.5 | 220.2 | |