

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 476.9 | 771.4 | 835.3 | 785.8 | 765.3 | 751.3 | |
COGS | 455.3 | 657.9 | 631.5 | 632.3 | 622.1 | 626.2 | |
Gross Profit | 21.66 | 113.5 | 203.8 | 153.6 | 143.2 | 125.1 | |
Operating Expenses & Income | |||||||
Operating Income | (36.93) | 37.83 | 113.3 | 58.76 | 50.08 | 29.19 | |
Total Operating Expenses | 513.9 | 733.6 | 722.1 | 727.1 | 715.2 | 722.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.03 | 31.27 | 33.67 | 35.46 | 34.74 | 98.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.85) | (24.84) | (36.62) | (28.95) | (21.91) | (20.05) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (2.422) | (1.008) | - | - | - | - | |
Net Income | |||||||
Net Income | (56.58) | 13.94 | 78.87 | 40.27 | 17.26 | (14.76) | |
Supplemental | |||||||
EBIT | (50.71) | 34.31 | 114.3 | 78.12 | 50.79 | 29.44 | |
EBITDA | 58.16 | 135.9 | 215.5 | 175.9 | 130.6 | 29.44 | |