
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,193.3 | 1,610.8 | 1,784.7 | 1,809.6 | 2,078.7 | 2,163.8 | |
COGS | 1,133.1 | 1,503.9 | 1,676.1 | 1,664 | 1,879.5 | 1,961.7 | |
Gross Profit | 60.2 | 106.9 | 108.6 | 145.6 | 199.2 | 202 | |
Operating Expenses & Income | |||||||
Operating Income | 13.42 | 28.97 | 31.37 | 30.43 | 42.41 | 40.62 | |
Total Operating Expenses | 47.3 | 78.99 | 77.25 | 115.1 | 156.8 | 161.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.954655 | 4.65 | 6.387 | 14.29 | 16.71 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.518206) | (1.257) | (2.407) | (10.44) | (19.12) | (17.24) | |
Interest Income | 0.0378 | 0.113 | 0.406 | 1.00905 | 0.824 | 1.192 | |
Income Tax Expense | 5.427563 | 9.492 | 10.56 | 8.941144 | 12.53 | 14.24 | |
Net Income | |||||||
Net Income | 6.507098 | 18.33 | 18.81 | 12.06 | 15.37 | 11.19 | |
Supplemental | |||||||
EBIT | 13.45 | 29.08 | 31.78 | 31.44 | 47.02 | 42.18 | |
EBITDA | 30.48 | 51.33 | 52.82 | 61.51 | 84.88 | 81.12 | |