
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 541.5 | 601.3 | 657.8 | 622.9 | 604.2 | 598.7 | |
COGS | 528.7 | 566.6 | 610.7 | 581.2 | 563.2 | 555.2 | |
Gross Profit | 12.72 | 34.67 | 47.13 | 41.61 | 40.99 | 43.44 | |
Operating Expenses & Income | |||||||
Operating Income | (24.37) | (15.44) | 43.13 | 44.97 | (30.11) | (16.44) | |
Total Operating Expenses | 36.25 | 49.94 | 4.00252 | (3.36364) | 71.11 | 192.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.41 | 47.27 | 48.04 | 46.66 | 45.51 | 52.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.108578) | (0.0714) | (0.111015) | (0.0791) | (0.065) | (0.116039) | |
Interest Income | 1.025451 | 0.87609 | 2.423791 | 4.792348 | 4.196238 | 3.789238 | |
Income Tax Expense | (1.75515) | 0.234133 | 0.963158 | - | - | - | |
Net Income | |||||||
Net Income | 1.475901 | 28.01 | 44.48 | 50.1 | 63.06 | 64.55 | |
Supplemental | |||||||
EBIT | 1.693059 | 29.12 | 44.59 | 50.18 | (30.11) | - | |
EBITDA | 41.09 | 67.22 | 89.61 | 96.01 | 9.876756 | - | |