
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 844.8 | 810.8 | 586.5 | 577.6 | 702.7 | 684.6 | |
COGS | 758.9 | 759.2 | 534.4 | 500.1 | 606.2 | 589 | |
Gross Profit | 85.93 | 51.56 | 52.12 | 77.54 | 96.57 | 95.61 | |
Operating Expenses & Income | |||||||
Operating Income | 19.71 | (10.9) | (6.072) | 16.92 | 30.4 | 29.47 | |
Total Operating Expenses | 71.37 | 66.62 | 58.17 | 61.19 | 66.17 | 66.14 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.9 | 14.22 | 12.98 | 13.07 | 14.39 | 17.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.696) | (3.663) | (3.144) | (2.901) | (1.752) | (1.893) | |
Interest Income | 0.053 | 0.132 | 0.241 | 0.522 | 0.269 | 0.124 | |
Income Tax Expense | 3.545 | (1.792) | (0.615) | 3.953 | 6.646 | 6.558 | |
Net Income | |||||||
Net Income | 14.72 | (12.7) | (3.112) | 15.72 | 28.31 | 27.3 | |
Supplemental | |||||||
EBIT | 19.71 | (10.83) | (0.327575) | 22.84 | 30.4 | 32.72 | |
EBITDA | 38.98 | 9.45 | 19.64 | 41.71 | 51.23 | 55.14 | |