

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 631.6 | 662.5 | 735.5 | 817 | 847.3 | 781.7 | |
COGS | 573.3 | 657.5 | 593.7 | 638.2 | 313.2 | 390.4 | |
Gross Profit | 58.22 | 4.994 | 141.8 | 178.7 | 534.1 | 391.4 | |
Operating Expenses & Income | |||||||
Operating Income | (76.03) | (166.2) | 52.01 | 82.68 | 259.3 | 289.2 | |
Total Operating Expenses | 134.3 | 171.2 | 89.75 | 96.07 | 274.8 | 126 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 65.79 | 70.4 | 77.78 | 85.14 | 92.97 | 75.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.97) | (8.809) | (11.21) | (10.93) | (7.887) | (7.049) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (1.307) | (11.81) | 6.698 | 21.14 | 63.67 | 72.17 | |
Net Income | |||||||
Net Income | (74.73) | (154.4) | 45.31 | 61.54 | 195.6 | 215.3 | |
Supplemental | |||||||
EBIT | (68.06) | (157.4) | 63.22 | 93.61 | 267.2 | 297.7 | |
EBITDA | (59.62) | (149) | 71.9 | 103.2 | 279.9 | 304.5 | |