
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,217.4 | 1,092.9 | 1,083.8 | 803.9 | 864.1 | 807.2 | |
COGS | 1,076.5 | 1,020.5 | 976.8 | 713.3 | 754.4 | 697.9 | |
Gross Profit | 141 | 72.37 | 107 | 90.65 | 109.7 | 109.3 | |
Operating Expenses & Income | |||||||
Operating Income | 62.37 | 21.86 | 48.27 | 46.09 | 39.35 | 42.42 | |
Total Operating Expenses | 78.61 | 50.51 | 58.71 | 44.56 | 824.7 | 578 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 74.64 | 46.1 | 48.16 | 55.07 | 68.31 | 66.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.214) | (6.292) | (8.47) | (5.506) | (9.854) | (9.505) | |
Interest Income | 2.653 | 4.692 | 1.597 | 4.151 | 4.106 | 3.874 | |
Income Tax Expense | 16.27 | 4.772 | 7.042 | 9.621 | - | 2.716 | |
Net Income | |||||||
Net Income | 46.2 | 7.174 | 33.39 | 30.28 | 18.95 | 20.04 | |
Supplemental | |||||||
EBIT | 64.84 | 19.01 | 48.05 | 43.71 | - | - | |
EBITDA | 71.44 | 27.1 | 57.12 | 53.58 | - | - | |