

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 674.7 | 873.1 | 1,289.7 | 1,358.6 | 1,291.5 | 1,303.1 | |
COGS | 659.3 | 822.5 | 1,089.4 | 1,139 | 1,132.3 | 1,121.4 | |
Gross Profit | 15.39 | 50.62 | 200.4 | 219.6 | 159.1 | 181.7 | |
Operating Expenses & Income | |||||||
Operating Income | (48.06) | (26.14) | 105.9 | 127.4 | 65.14 | 73.52 | |
Total Operating Expenses | 63.45 | 76.75 | 94.43 | 92.13 | 94 | 108.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 63.45 | 76.75 | 94.24 | 91.65 | 75.94 | 81.76 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.49) | (20.18) | (21.36) | (33.9) | (22.78) | (26.39) | |
Interest Income | 0.288 | 10.69 | 2.568 | 11.27 | 10.2 | 12.21 | |
Income Tax Expense | (8.958) | 12.6 | 18.35 | 26.43 | 11.65 | 21.19 | |
Net Income | |||||||
Net Income | (61.68) | (87.78) | (10.84) | 55.64 | 30.83 | 39.67 | |
Supplemental | |||||||
EBIT | (47.15) | (55.01) | 28.87 | 116 | 65.26 | 77.17 | |
EBITDA | 94.36 | 87.68 | 193 | 253.2 | 252.6 | 288.2 | |