
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,712.4 | 2,258.3 | 2,429.8 | 2,606.9 | 2,358.4 | 2,257.5 | |
COGS | 1,578.7 | 2,110.1 | 2,467.7 | 2,437.8 | 2,129 | 2,027.9 | |
Gross Profit | 127.3 | 148.3 | (37.89) | 176.6 | 229.4 | 229.7 | |
Operating Expenses & Income | |||||||
Operating Income | 55.11 | 63.75 | (137.8) | 168.6 | 88.57 | 86.33 | |
Total Operating Expenses | 72.19 | 84.5 | 99.92 | 7.974876 | 2,269.8 | 1,617.2 | |
R&D Expenses | 0.799789 | 0.23631 | 0.236771 | 0.236771 | - | - | |
Selling General & Admin Expenses | 61.14 | 58.29 | 71.31 | 7.716281 | 15.59 | 35.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.585765) | (22.27) | (36.11) | (36.52) | (40.6) | (42.89) | |
Interest Income | 8.61156 | 10.36 | 12.57 | 13.3 | 18.89 | 17.76 | |
Income Tax Expense | 10.63 | 10.04 | (20.8) | 27.12 | - | 6.77239 | |
Net Income | |||||||
Net Income | 28.2 | 7.444028 | (165.9) | 44.86 | 41.25 | 41.42 | |
Supplemental | |||||||
EBIT | 52.51 | 63.67 | (147.4) | 160.3 | - | - | |
EBITDA | 74.47 | 89.25 | (119) | 190.5 | - | - | |