

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 546.1 | 860.4 | 889.6 | 804.1 | 798.7 | 854.6 | |
COGS | 544.7 | 573.8 | 519.6 | 528.8 | 515.8 | 517.3 | |
Gross Profit | 1.456 | 286.6 | 370 | 275.3 | 282.8 | 337.3 | |
Operating Expenses & Income | |||||||
Operating Income | (119.9) | 256.4 | 391.5 | 278.6 | 240.8 | 292.7 | |
Total Operating Expenses | 121.3 | 29.85 | (21.49) | (3.289) | 42.08 | 44.62 | |
R&D Expenses | 285 | - | - | - | - | - | |
Selling General & Admin Expenses | 29.13 | 29.85 | 33.34 | 45.37 | 42.08 | 44.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.82) | (59.92) | (106.5) | (113.3) | (97.5) | (88.77) | |
Interest Income | 0.703 | 48.25 | 11.26 | 15.12 | 10.49 | 10.39 | |
Income Tax Expense | 182 | 60.05 | 107.3 | - | - | - | |
Net Income | |||||||
Net Income | (151.4) | 204.2 | 300.2 | 176.2 | 160.9 | 212 | |
Supplemental | |||||||
EBIT | (27.67) | 249.8 | 411.5 | 294.9 | 240.8 | 219.4 | |
EBITDA | 99.15 | 371.4 | 555.8 | 434.7 | 410.8 | 350.5 | |