

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 764.6 | 1,387.4 | 1,585.4 | 1,452.1 | 1,407.3 | 1,430.5 | |
COGS | 743.8 | 1,226.7 | 1,353.7 | 1,232.6 | 1,210.3 | 1,157.1 | |
Gross Profit | 20.86 | 160.8 | 231.7 | 219.5 | 197.1 | 272.3 | |
Operating Expenses & Income | |||||||
Operating Income | (65.54) | 39.16 | 61.19 | 54.49 | 35.76 | 57.38 | |
Total Operating Expenses | 86.4 | 121.6 | 170.5 | 165 | 161.3 | 214.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 83.08 | 118.9 | 155.5 | 160 | 161.3 | 166.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.711) | (2.7) | (4.393) | (6.965) | (23.18) | (23.59) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.147 | 0.957 | (60.2) | 13.57 | (1.608) | (0.23) | |
Net Income | |||||||
Net Income | (42.23) | 48.28 | 74.4 | 30.64 | 21.22 | 31.98 | |
Supplemental | |||||||
EBIT | (47.95) | 59.42 | 25.22 | 56.34 | 43.04 | 44.34 | |
EBITDA | 44.3 | 174 | 165.3 | 211 | 217.5 | 236.9 | |