

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,001.5 | 1,873.2 | 2,363.6 | 2,568 | 2,502.3 | 5,070.3 | |
COGS | 1,826.1 | 1,740.5 | 2,135.3 | 2,419.9 | 2,454.6 | 4,841.8 | |
Gross Profit | 175.5 | 132.7 | 228.3 | 148 | 47.67 | 228.4 | |
Operating Expenses & Income | |||||||
Operating Income | 112.2 | 60.86 | 142.9 | 79.99 | (12.23) | 128.3 | |
Total Operating Expenses | 63.3 | 71 | 85.35 | 68.06 | 59.9 | 129.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 53.56 | 46.95 | 56.65 | 47.69 | 25.32 | 96.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.333) | (4.122) | (25.04) | (39.37) | (41.01) | (80.38) | |
Interest Income | 0.224 | 1.449 | 2.899 | 4.704 | 3.682 | - | |
Income Tax Expense | 31.02 | 13.22 | 32.13 | 11.43 | (11.02) | 23.14 | |
Net Income | |||||||
Net Income | 75.06 | 44.96 | 88.63 | 33.89 | (15.28) | 18.61 | |
Supplemental | |||||||
EBIT | 112.4 | 62.31 | 137 | 65.18 | (12.23) | 106.6 | |
EBITDA | 136.8 | 82.67 | 173.4 | 84.69 | 35.03 | 175.1 | |