

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 915 | 953.3 | 853.7 | 1,057.4 | 999.8 | 979.3 | |
COGS | 778.2 | 817 | 755.6 | 935.6 | 884 | 845.5 | |
Gross Profit | 136.7 | 136.3 | 98.11 | 121.8 | 115.8 | 133.7 | |
Operating Expenses & Income | |||||||
Operating Income | 74.75 | 94.77 | 31.17 | 52.51 | 52.32 | 55.82 | |
Total Operating Expenses | 61.99 | 41.56 | 66.94 | 69.29 | 63.5 | 77.92 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.611 | 6.615 | 3.822 | 4.107 | 5.296 | 27.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.67) | (9.52) | (5.731) | (5.885) | (4.906) | (9.283) | |
Interest Income | 0.485 | 2.896 | 2.476 | 3.018 | 2.275 | 6.394 | |
Income Tax Expense | 9.228 | 16.8 | 5.016 | 12.21 | 11.53 | 11.85 | |
Net Income | |||||||
Net Income | 26.63 | 73.24 | 22.34 | 48 | 38.11 | 40.1 | |
Supplemental | |||||||
EBIT | 50.02 | 95.51 | 31.22 | 66.09 | 52.32 | 59.33 | |
EBITDA | 60.84 | 109.1 | 45.37 | 80.23 | 65.36 | 72.2 | |