
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 994.2 | 956.5 | 1,366.9 | 1,281.1 | 1,108.5 | |
COGS | 907.5 | 884.9 | 1,285.9 | 1,241.1 | 1,054.3 | |
Gross Profit | 86.76 | 71.64 | 81.08 | 40.03 | 54.26 | |
Operating Expenses & Income | ||||||
Operating Income | 49.46 | 40.15 | 35.01 | 19.42 | 20.85 | |
Total Operating Expenses | 945.6 | 916.8 | 1,331.9 | 1,261.7 | 1,087.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 38.16 | 39.16 | 34.69 | 35.91 | 33.41 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.631) | (1.497) | (12.55) | (11.45) | (0.369) | |
Interest Income | 0.854 | 1.779 | 1.296 | 0.811 | 1.259 | |
Income Tax Expense | 7.376 | 5.581 | - | - | - | |
Net Income | ||||||
Net Income | 41.23 | 32.79 | 26.15 | 13.26 | 12.4 | |
Supplemental | ||||||
EBIT | 48.6 | 40.15 | - | - | - | |
EBITDA | 63.27 | - | - | - | - | |