

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,203.9 | 587.1 | 580.2 | 754 | 795.1 | 820.7 | |
COGS | 1,035.8 | 462.5 | 465.5 | 609.8 | 680.5 | 694.7 | |
Gross Profit | 168.1 | 124.6 | 114.7 | 144.2 | 114.5 | 126 | |
Operating Expenses & Income | |||||||
Operating Income | 110.4 | 72.96 | 63.99 | 62.88 | 25.51 | 16.48 | |
Total Operating Expenses | 97.2 | 92.37 | 50.75 | 81.31 | 89.02 | 109.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.49 | 9.872 | 61.53 | 10.71 | 12.82 | 99.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.14) | (10.59) | (11.49) | (12.67) | (19) | (59.18) | |
Interest Income | 2.55 | 10.16 | 11.31 | 13.48 | 7.349 | 30.49 | |
Income Tax Expense | (72.58) | (4.799) | 10.49 | 15.03 | (20.22) | (26.08) | |
Net Income | |||||||
Net Income | 32.31 | 76.07 | 50.03 | 202.7 | 12.47 | 8.647 | |
Supplemental | |||||||
EBIT | 68.97 | 78.8 | 72.9 | 88.44 | 25.51 | 41.27 | |
EBITDA | 201.1 | 204 | 89.58 | 98.86 | 46.21 | 60.18 | |