

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 719.3 | 1,130.1 | 1,213.8 | 1,320.9 | 1,344.7 | 1,355.3 | |
COGS | 840.8 | 1,044.3 | 446.2 | 1,168.9 | 1,181.4 | 1,203.1 | |
Gross Profit | (121.5) | 85.8 | 767.6 | 152 | 163.3 | 474.2 | |
Operating Expenses & Income | |||||||
Operating Income | (35.5) | 97.5 | 114.3 | 152 | 163.3 | 152.2 | |
Total Operating Expenses | 754.9 | 1,032.6 | 649.2 | 594.5 | 1,181.4 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 306.4 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.9) | (10.6) | (8.7) | (8.2) | (7.8) | (7.9) | |
Interest Income | 0.1 | 0.8 | 1.4 | 1.3 | 1 | 0.5 | |
Income Tax Expense | (6.1) | 22.4 | 24.8 | 31.8 | 34.8 | 32.7 | |
Net Income | |||||||
Net Income | (41.5) | 65.1 | 86.3 | 123.6 | 121.5 | 114.1 | |
Supplemental | |||||||
EBIT | (35.7) | 98.3 | 120 | 163.6 | 163.3 | 154.6 | |
EBITDA | 86.5 | 217.5 | 228.8 | 272.3 | 281.2 | 274.6 | |