
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,772.9 | 1,856.7 | 1,635.3 | 1,699.6 | 1,747.7 | 1,747.7 | |
COGS | 1,545.9 | 1,649.6 | 1,439.1 | 1,501.4 | 1,521.4 | 1,509.5 | |
Gross Profit | 227 | 207 | 196.2 | 198.3 | 226.3 | 238.2 | |
Operating Expenses & Income | |||||||
Operating Income | 29.95 | 11.85 | 1.989 | (6.482) | 15.67 | 15.67 | |
Total Operating Expenses | 194 | 195.2 | 194.2 | 204.8 | 210.7 | 222.5 | |
R&D Expenses | 0.851 | 5.827 | 6.844 | - | - | - | |
Selling General & Admin Expenses | 29.6 | 29.54 | 26.26 | 26.8 | 29.63 | 29.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.752) | (2.944) | (9.454) | (10.9) | (4.369) | (4.368999) | |
Interest Income | 1.631 | 1.816 | 1.21 | 1.053 | 1.168 | 1.394 | |
Income Tax Expense | 5.716 | 5.567 | (0.172) | (0.524) | 2.331 | 2.331 | |
Net Income | |||||||
Net Income | 14.62 | 150.7 | (4.521) | (15.92) | 3.105 | 3.105 | |
Supplemental | |||||||
EBIT | 22.35 | 159.1 | 4.67 | (5.257) | 15.67 | 15.67 | |
EBITDA | 33.93 | 171.4 | 9.235 | 12.31 | 34.21 | 34.21 | |