

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 609 | 661.5 | 812 | 707.6 | 687.6 | 653.2 | |
COGS | 614.1 | 490.5 | 572.8 | 620.3 | 492.6 | 452.3 | |
Gross Profit | (5.025) | 171.1 | 239.2 | 87.29 | 195 | 200.9 | |
Operating Expenses & Income | |||||||
Operating Income | (108.1) | 53.27 | 86.91 | (71.12) | 50.54 | 30.65 | |
Total Operating Expenses | 103.1 | 117.8 | 152.3 | 158.4 | 144.4 | 170.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | 77.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.922) | (13.87) | (24.63) | (24.67) | (23.54) | (23.39) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (23.23) | 18.41 | 25.7 | (7.634) | 0.723 | (6.525) | |
Net Income | |||||||
Net Income | (172.8) | 30.97 | (107.7) | (81.12) | 47.43 | 30.57 | |
Supplemental | |||||||
EBIT | (99.21) | 67.14 | 111.5 | (46.45) | 74.08 | 48.43 | |
EBITDA | (94.49) | 68.19 | 111.1 | (47.16) | 74.6 | 113.2 | |