

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 319.9 | 415.9 | 569.7 | 674 | 700.3 | 587.2 | |
COGS | 280.5 | 357.8 | 460.3 | 546.6 | 606.4 | 523.6 | |
Gross Profit | 39.33 | 58.15 | 109.4 | 127.3 | 93.86 | 63.56 | |
Operating Expenses & Income | |||||||
Operating Income | 3.66 | 17.48 | 60.7 | 65.29 | 49.17 | 14.54 | |
Total Operating Expenses | 36.31 | 41.61 | 48.71 | 62.05 | 44.69 | 49.02 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.5 | 19.95 | 30.86 | 45.71 | 26.16 | 26.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.67) | (32.27) | (34.41) | (34.28) | (30.05) | (30.75) | |
Interest Income | 29.32 | 23.36 | 35.76 | 31.62 | 23.18 | 17.18 | |
Income Tax Expense | 31.71 | (5.841) | (17.38) | 8.344 | 5.375 | (8.658) | |
Net Income | |||||||
Net Income | (56.11) | (2.929) | 167.3 | 9.509 | 33.08 | (12.98) | |
Supplemental | |||||||
EBIT | 5.776 | 24.13 | 186 | 50.31 | 49.17 | 10.36 | |
EBITDA | 36.89 | 55.76 | 223.9 | 102.7 | 114.6 | 81.93 | |