
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,769.7 | 1,911.8 | 1,889.3 | 1,932.1 | 1,924.6 | 3,910.9 | |
COGS | 1,554.7 | 1,306.7 | 1,683 | 1,776.2 | 1,785.9 | 3,691.9 | |
Gross Profit | 215 | 605.1 | 206.3 | 155.9 | 138.7 | 219 | |
Operating Expenses & Income | |||||||
Operating Income | 124.1 | 126.5 | 109.2 | 58.17 | 38.56 | 90.5 | |
Total Operating Expenses | 89.35 | 478.5 | 97.09 | 97.71 | 100.2 | 128.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.415 | 10.13 | 371.6 | 11.58 | 11.66 | 482.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.953) | (3.036) | (8.445) | (15.54) | (16.19) | (25.99) | |
Interest Income | 0.053 | 0.275 | 1.892 | 2.957 | 2.191 | 9.439 | |
Income Tax Expense | 32.77 | 32.61 | 26.26 | 14.9 | 9.1 | 23.96 | |
Net Income | |||||||
Net Income | 93.52 | 94.87 | 76.43 | 26.26 | 25.61 | 51.2 | |
Supplemental | |||||||
EBIT | 125 | 126.5 | 106.6 | 58.14 | 38.56 | 91.56 | |
EBITDA | 177.3 | 182.2 | 162.4 | 132.4 | 124.3 | 259.8 | |