
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 770.1 | 1,172.3 | 1,351.4 | 1,010.3 | 1,224.5 | 1,301.5 | |
COGS | 692.7 | 1,059.8 | 1,196.1 | 874.2 | 1,089.1 | 1,163.6 | |
Gross Profit | 77.35 | 112.5 | 155.3 | 136.1 | 135.3 | 137.9 | |
Operating Expenses & Income | |||||||
Operating Income | 32.09 | 58.34 | 93.02 | 79.82 | 34.09 | 32.09 | |
Total Operating Expenses | 45.31 | 54.13 | 62.12 | 56.33 | 101.2 | 105.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38.7 | 44 | 53.64 | 67.16 | - | 55.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.723) | (5.658) | (9.168) | (12.77) | (13.93) | (13.76) | |
Interest Income | 0.024 | 1.004 | 14.28 | 10.21 | - | 17.9 | |
Income Tax Expense | 7.78 | 22.31 | 24.61 | 14.06 | 15.84 | 18.31 | |
Net Income | |||||||
Net Income | 14.66 | 31.97 | 74.25 | 61.83 | 38.05 | 39.92 | |
Supplemental | |||||||
EBIT | 24.46 | 61.28 | 109.7 | 86.58 | 34.09 | 58.27 | |
EBITDA | 36.84 | 73.92 | 126.3 | 105.5 | 57.21 | 81.83 | |