
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,002.9 | 1,324 | 1,469.2 | 1,551.7 | 1,579.9 | 1,594.2 | |
COGS | 945.6 | 1,243.6 | 1,341.1 | 1,389.1 | 1,457.4 | 1,474 | |
Gross Profit | 57.31 | 80.44 | 128.1 | 162.5 | 122.5 | 120.2 | |
Operating Expenses & Income | |||||||
Operating Income | 41.85 | 62.13 | 109.7 | 144.8 | 102.1 | 100.1 | |
Total Operating Expenses | 961.1 | 1,261.9 | 1,359.5 | 1,406.8 | 1,477.8 | 1,494.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.564 | 10.23 | 10.37 | 10.92 | 12.49 | 12.61 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.86) | (20.73) | (24.2) | (24.93) | (22.28) | (22.01) | |
Interest Income | 0.15 | 0.496 | 1.239 | 0.533 | 0.596 | 0.592 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 18.43 | 37.56 | 71.19 | 96.78 | 56.34 | 54.26 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |