

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 616.2 | 997.6 | 1,025.4 | 1,039 | 1,078.5 | 1,092.9 | |
COGS | 488.1 | 719.5 | 757.3 | 786.7 | 1,062.7 | 1,193.1 | |
Gross Profit | 128.1 | 278.2 | 268.2 | 252.3 | 15.81 | (147.2) | |
Operating Expenses & Income | |||||||
Operating Income | (60.88) | 111.4 | 97.61 | 86.83 | 107 | 73.59 | |
Total Operating Expenses | 189 | 168 | 170.6 | 165.5 | (91.22) | (185.9) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 30.78 | 34.25 | 37.22 | 36.24 | 36.79 | 37.37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (81.28) | (82.73) | (85) | (80.88) | (86.02) | (1.628) | |
Interest Income | 81.28 | 82.73 | 90.6 | 92.98 | 86.72 | 43.74 | |
Income Tax Expense | 0.718 | 2.205 | 1.447 | (3.74) | 1.391 | (0.888) | |
Net Income | |||||||
Net Income | (143.5) | 55.92 | 19.14 | 16.14 | 63.09 | (7.221) | |
Supplemental | |||||||
EBIT | (64.61) | 142.6 | 97.61 | 94.01 | 154.3 | 36.15 | |
EBITDA | 64.78 | 275.2 | 229.4 | 222.8 | 285 | 164.7 | |