

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 795.7 | 858.9 | 696.6 | 86.81 | 637 | 1,009.2 | |
COGS | 671.7 | 730.8 | 601.4 | 77.26 | 543 | 858.9 | |
Gross Profit | 123.9 | 125.3 | 95.27 | 9.556777 | 94 | 150.3 | |
Operating Expenses & Income | |||||||
Operating Income | 21.87 | 19.07 | 6.332 | (1.825929) | 11.85 | 23.78 | |
Total Operating Expenses | 101.8 | 106.4 | 88.94 | 11.38 | 82.15 | 126.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 101.3 | 105.9 | 88.23 | 10.7 | 81.7 | 87.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.732) | (8.977) | (13.94) | (1.773664) | (10.04) | (15.05) | |
Interest Income | 7.195 | 8.792 | 1.508 | 1.61983 | 8.723 | 9.563746 | |
Income Tax Expense | 3.505 | 1.183 | 0.363 | 0.864948 | 1.282 | 6.415764 | |
Net Income | |||||||
Net Income | 11.2 | 9.911 | (6.008) | (4.362843) | 4.515 | 8.046479 | |
Supplemental | |||||||
EBIT | 22.53 | 19.29 | 8.385 | (1.672095) | 11.93 | 23.98 | |
EBITDA | 41.21 | 43.73 | 30.29 | 0.902409 | 23.64 | 44.49 | |