

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,357.4 | 1,610.8 | 1,784.7 | 1,883 | 2,078.7 | 2,161.9 | |
COGS | 1,288.9 | 1,503.9 | 1,675.1 | 1,731.6 | 1,879.5 | 1,961.6 | |
Gross Profit | 68.48 | 106.9 | 109.6 | 151.5 | 199.2 | 200.3 | |
Operating Expenses & Income | |||||||
Operating Income | 14.67 | 27.88 | 30.58 | 30.5 | 42.41 | 38.17 | |
Total Operating Expenses | 1,342.7 | 1,582.9 | 1,754.1 | 1,852.5 | 2,036.2 | 2,123.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.227 | 6.039 | 8.21 | 17.34 | 20.11 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.727) | (1.257) | (2.407) | (10.86) | (19.12) | (17.24) | |
Interest Income | 0.043 | 0.113 | 0.406 | 1.05 | 0.824 | 1.192 | |
Income Tax Expense | 6.174 | 9.492 | - | - | - | - | |
Net Income | |||||||
Net Income | 7.402 | 18.33 | 18.81 | 12.55 | 15.37 | 11.19 | |
Supplemental | |||||||
EBIT | 16.03 | 29.75 | 31.78 | 32.72 | 47.02 | 42.66 | |
EBITDA | 34.68 | 51.33 | 52.82 | 64 | 84.88 | 81.61 | |