
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 790.1 | 855.1 | 841.1 | 753.8 | 736.8 | 1,490.6 | |
COGS | 667.3 | 723.9 | 719.3 | 635.7 | 619.5 | 1,255.1 | |
Gross Profit | 122.7 | 131.2 | 121.8 | 118.1 | 117.3 | 235.4 | |
Operating Expenses & Income | |||||||
Operating Income | 4.919 | (1.45) | 18.71 | 17.6 | 13.37 | 30.71 | |
Total Operating Expenses | 113.2 | 124.6 | 103.1 | 100.5 | 103.9 | 204.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.49 | 35.7 | 36.53 | 32.64 | 31.74 | 64.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.419) | (0.872) | (1.211) | (1.408) | (0.997) | (2.405) | |
Interest Income | 0.419 | 0.872 | 1.211 | 1.408 | 7.172 | 2.009 | |
Income Tax Expense | 4.725 | 3.493 | 4.064 | 3.665 | 2.664 | 6.329 | |
Net Income | |||||||
Net Income | (0.225) | 6.303 | 22.3 | 20.47 | 16.75 | 37.22 | |
Supplemental | |||||||
EBIT | 4.919 | 10.67 | 27.58 | 25.54 | 13.37 | 34.4 | |
EBITDA | 13.79 | 22.79 | 41.32 | 40.54 | 30.54 | 54.25 | |