
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 443.5 | 440.5 | 549.6 | 815.2 | 941.1 | 1,236.2 | |
COGS | 411.2 | 426.6 | 439.5 | 657 | 789.7 | 1,066.7 | |
Gross Profit | 32.37 | 13.93 | 110 | 158.2 | 151.4 | 169.5 | |
Operating Expenses & Income | |||||||
Operating Income | 6.971 | (11.23) | 73.27 | 108.7 | 104 | 110.3 | |
Total Operating Expenses | 25.4 | 25.15 | 36.76 | 49.4 | 47.33 | 59.13 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.4 | 25.15 | 18.53 | 25.39 | 19.28 | 48.37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.241) | (1.267) | (3.712) | (3.141) | (3.576) | (2.044) | |
Interest Income | 0.241 | 1.267 | 0.02 | 3.141 | 3.576 | 2.044 | |
Income Tax Expense | 0.601 | (1.045) | 9.388 | 18.55 | 18.13 | 19.66 | |
Net Income | |||||||
Net Income | 10.45 | 5.804 | 61.48 | 86.17 | 87.27 | 88.86 | |
Supplemental | |||||||
EBIT | 11.2 | 6.002 | 73.27 | 107.5 | 104 | 110.3 | |
EBITDA | 19.13 | 15.05 | 83.98 | 119.4 | 117.2 | 129.3 | |