
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 678.3 | 628.5 | 528.1 | 441.2 | 450.1 | 456.2 | |
COGS | 607.8 | 595.6 | 471.8 | 360.5 | 385.1 | 338.7 | |
Gross Profit | 70.46 | 32.92 | 56.36 | 80.65 | 65 | 117.5 | |
Operating Expenses & Income | |||||||
Operating Income | 32.8 | 1.971 | 32.98 | 54.96 | 33.3 | 45.2 | |
Total Operating Expenses | 37.66 | 30.95 | 23.38 | 25.7 | 31.71 | 72.35 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.98 | 13.96 | 23.38 | 25.7 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.48) | (3.004) | (0.012) | - | - | (2.596) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 3.449 | 2.821 | 7.547 | 11.71 | 7.965 | 10.9 | |
Net Income | |||||||
Net Income | 29.35 | (0.85) | 25.43 | 43.24 | 25.33 | 34.31 | |
Supplemental | |||||||
EBIT | 43.28 | 4.975 | 32.98 | 54.96 | 33.3 | 45.2 | |
EBITDA | 53.7 | 13.37 | 39.17 | 60.72 | 38.96 | 51.19 | |