

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 556.2 | 901.7 | 593.7 | 522.4 | 615.2 | 658.1 | |
COGS | 417.3 | 553.3 | 507.4 | 474.6 | 510.9 | 544.1 | |
Gross Profit | 139 | 348.4 | 86.26 | 47.8 | 104.3 | 114 | |
Operating Expenses & Income | |||||||
Operating Income | 101 | 308.4 | 51.78 | (5.505) | 62.8 | 68.33 | |
Total Operating Expenses | 37.93 | 39.99 | 34.48 | 53.3 | 41.51 | 45.67 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38.03 | 39.43 | 37.53 | 41.77 | 41.51 | 48.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.38) | (46.83) | (41.14) | (34.45) | (30.66) | (28.89) | |
Interest Income | 49.38 | 46.83 | 41.14 | 34.45 | 30.66 | 14.71 | |
Income Tax Expense | (4.556) | 39.17 | 5.973 | (6.684) | 7.936 | 3.088 | |
Net Income | |||||||
Net Income | 43.55 | 230.3 | 27.92 | (19.35) | 24.61 | 36.74 | |
Supplemental | |||||||
EBIT | 88.37 | 310.6 | 75.03 | 8.415 | 63.21 | 68.29 | |
EBITDA | 158.3 | 378.6 | 144 | 82.69 | 145.1 | 152.3 | |