

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 266.4 | 499.9 | 605.5 | 578.2 | 564.9 | 1,242.1 | |
COGS | 262.8 | 387.7 | 445.1 | 439.4 | 433.8 | 928.3 | |
Gross Profit | 3.551 | 112.2 | 160.4 | 138.8 | 131.1 | 313.9 | |
Operating Expenses & Income | |||||||
Operating Income | (6.545) | 67.98 | 106 | 82.08 | 73.51 | 195.6 | |
Total Operating Expenses | 12.91 | 46.46 | 54.37 | 56.73 | 57.63 | 118.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.37 | 28.11 | 30.18 | 30.92 | 30.99 | 47.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.19) | (30.84) | (33) | (30.97) | (27.4) | (69.42) | |
Interest Income | 0.851 | 0.009 | 2.772 | 4.332 | 1.158 | - | |
Income Tax Expense | (9.401) | 10.16 | 19.7 | 14.97 | 12.3 | 34.95 | |
Net Income | |||||||
Net Income | (25.4) | 27.55 | 56.06 | 40.46 | 37.91 | 103.5 | |
Supplemental | |||||||
EBIT | (5.921) | 63.32 | 108.1 | 86.41 | 73.51 | 200 | |
EBITDA | 75.11 | 145.3 | 191.1 | 168.3 | 154.4 | 365.6 | |