

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 255.7 | 388.8 | 423.8 | 434.3 | 460.2 | 914.2 | |
COGS | 243.2 | 259.7 | 280.2 | 330.5 | 395.9 | 763.6 | |
Gross Profit | 12.49 | 116.3 | 143.6 | 103.8 | 64.3 | 150.7 | |
Operating Expenses & Income | |||||||
Operating Income | (45.47) | 40.71 | 27.4 | 15.2 | 30.8 | 11.8 | |
Total Operating Expenses | 81.39 | 88.39 | 116.2 | 88.6 | 33.5 | 138.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.6 | 45.2 | 10.5 | 12.3 | 3.4 | 11.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.856) | (7.942) | (7.671) | (13.61) | (6.5) | (34.83) | |
Interest Income | 3.8 | 2.3 | 0.995 | 1.091 | 1.236 | 7.25625 | |
Income Tax Expense | 6.591 | 1.165 | 1.066 | 7.5 | 22.8 | 28 | |
Net Income | |||||||
Net Income | (51.94) | 34.2 | 18.9 | 1.1 | 51.1 | 54.02 | |
Supplemental | |||||||
EBIT | (44.04) | 44.68 | 32.19 | 24.61 | 86.9 | 74.07 | |
EBITDA | 12.09 | 96.14 | 81.13 | 76.41 | 147.7 | 188.9 | |