
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,452.2 | 1,539.1 | 1,493.8 | 1,679.7 | 1,906.2 | 1,066.9 | |
COGS | 1,265.4 | 1,353.4 | 1,455 | 1,519.2 | 1,838.3 | 1,058.2 | |
Gross Profit | 186.8 | 185.7 | 38.8 | 160.5 | 67.9 | 8.699999 | |
Operating Expenses & Income | |||||||
Operating Income | 10.1 | 119.9 | 13.5 | 13.5 | 7.3 | 9.2 | |
Total Operating Expenses | 177 | 177 | 25.3 | 147 | 60.6 | 40.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35.9 | 77.1 | 7.5 | 72.4 | 30.8 | 28.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.6) | (5.2) | (9.2) | (4.3) | (7.4) | (7.1) | |
Interest Income | 4.7 | 2.2 | 8.3 | 27.7 | 0.9 | 22.8 | |
Income Tax Expense | 2.3 | 2.1 | 3.1 | 1.5 | 0.3 | 0.2 | |
Net Income | |||||||
Net Income | 11.3 | (2.4) | (20.7) | (20.1) | (27.2) | (19.6) | |
Supplemental | |||||||
EBIT | 15.6 | 14.1 | 16.2 | (14.3) | 7.3 | 9.2 | |
EBITDA | 30.3 | 39.3 | 30 | (0.7) | 19.3 | 21.8 | |