

| 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 | 1,676.1 | 1,731.6 | 1,986.7 | 2,045.9 | |
Gross Profit | 68.48 | 106.9 | 108.6 | 151.5 | 91.93 | 115.9 | |
Operating Expenses & Income | |||||||
Operating Income | 15.26 | 28.97 | 31.37 | 31.66 | 41.73 | 41.47 | |
Total Operating Expenses | 53.81 | 78.99 | 78.21 | 119.8 | 50.2 | 74.44 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.361 | 4.65 | 6.387 | 14.87 | 16.71 | 33.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.727) | (1.257) | (2.407) | (10.86) | (19.12) | (17.24) | |
Interest Income | 0.043 | 0.113 | 0.214 | 1.05 | 18.3 | 13.67 | |
Income Tax Expense | 6.174 | 9.492 | 10.56 | 9.304 | 12.53 | 14.24 | |
Net Income | |||||||
Net Income | 7.402 | 18.33 | 18.81 | 12.55 | 15.37 | 11.19 | |
Supplemental | |||||||
EBIT | 15.3 | 29.08 | 31.78 | 32.72 | 41.73 | 41.69 | |
EBITDA | 34.68 | 51.33 | 52.82 | 64 | 79.59 | 80.64 | |