

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 784.2 | 847.9 | 725.2 | 855 | 886.7 | 860.9 | |
COGS | 722.3 | 732.2 | 596.8 | 688.1 | 748 | 729.6 | |
Gross Profit | 61.91 | 115.7 | 128.4 | 166.9 | 138.6 | 131.2 | |
Operating Expenses & Income | |||||||
Operating Income | (28.4) | 15.65 | 33.33 | 61.64 | 30.94 | 25.39 | |
Total Operating Expenses | 90.31 | 101.6 | 95.05 | 105.2 | 107.7 | 277 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 76.31 | 82.85 | 77.54 | 94.95 | 107.7 | 97.05 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.42) | (11.59) | (9.970419) | (6.67548) | (7.389643) | (7.568065) | |
Interest Income | 0.213493 | 0.128672 | 0.110272 | 0.251367 | 0.218879 | - | |
Income Tax Expense | (0.255599) | (3.135963) | 15.44 | 10.4 | 23.28 | 20.51 | |
Net Income | |||||||
Net Income | (42.79) | 1.955269 | 13.94 | 50.62 | 4.397387 | (1.55916) | |
Supplemental | |||||||
EBIT | (30.63) | 10.4 | 39.34 | 67.7 | 30.94 | - | |
EBITDA | (9.007653) | 29.63 | 57.46 | 84.28 | 44.45 | - | |