

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 851.9 | 718.6 | 785.4 | 893.2 | 1,004.1 | 1,080 | |
COGS | 747.6 | 627.6 | 639.1 | 524.7 | 863.9 | 867.2 | |
Gross Profit | 104.3 | 91 | 146.3 | 893.2 | 140.2 | 368.5 | |
Operating Expenses & Income | |||||||
Operating Income | 72.42 | 38.04 | 115.4 | 103.2 | 97.24 | 111 | |
Total Operating Expenses | 778.3 | 668.6 | 30.91 | 790 | 43 | 257.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.85 | 32.82 | 30.91 | 34.85 | 39.47 | 40.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.79) | (33.84) | (43.93) | (38.36) | (45.21) | (54.03) | |
Interest Income | 2.19834 | 1.838 | 2.242 | 4.506 | 4.637 | 7.107 | |
Income Tax Expense | 9.411444 | 0.513 | 2.966 | 14.43 | 17.33 | 16.32 | |
Net Income | |||||||
Net Income | 26.31 | 10.67 | 7.038 | 38.4 | 44.49 | 52.12 | |
Supplemental | |||||||
EBIT | 74.52 | 45.02 | 50.65 | 91.19 | 97.24 | 109.9 | |
EBITDA | 142.1 | 92.36 | 100.3 | 142.3 | 156.5 | 184 | |