
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 750.9 | 669.4 | 860.5 | 1,080.1 | 1,112.3 | 1,357.8 | |
COGS | 725.7 | 612.2 | 764.9 | 971.9 | 980.1 | 1,168.1 | |
Gross Profit | 25.14 | 57.24 | 95.61 | 108.2 | 132.1 | 189.7 | |
Operating Expenses & Income | |||||||
Operating Income | 21.52 | 53.6 | 91.7 | 102.7 | 125 | 151.6 | |
Total Operating Expenses | 3.625 | 3.635 | 3.919 | 5.476 | 7.14 | 38.09 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.625 | 5.163 | 9.512 | 14.58 | 13.34 | 14.61 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.07) | (17.89) | (31.08) | (34.94) | (20.56) | (9.5) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.485 | 9.052 | 13.76 | 9.982 | 15.55 | 26.35 | |
Net Income | |||||||
Net Income | 7.966 | 28.06 | 39.13 | 30.52 | 53.49 | 74.9 | |
Supplemental | |||||||
EBIT | 21.52 | 53.6 | 88 | 81.42 | 89.59 | 119.3 | |
EBITDA | 47.12 | 78.21 | 111.4 | 110.2 | 129.5 | 177.1 | |