

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,254.4 | 1,422.8 | 1,266.1 | 1,362.8 | 1,463.6 | |
COGS | 1,084.2 | 1,238.1 | 1,089.2 | 1,165.6 | 1,224.9 | |
Gross Profit | 170.2 | 184.6 | 176.9 | 197.3 | 238.7 | |
Operating Expenses & Income | ||||||
Operating Income | 80.23 | 84.92 | 70.27 | 79.74 | 114.4 | |
Total Operating Expenses | 1,174.2 | 1,337.9 | 1,195.8 | 1,283.1 | 1,349.2 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 90 | 99.73 | 27.91 | 33.53 | 32.36 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (6.322) | (9.776) | (16.02) | (15.76) | (15.91) | |
Interest Income | 0.259 | 0.043 | 0.03 | 0.123 | 0.17 | |
Income Tax Expense | 19.1 | 18.8 | - | - | - | |
Net Income | ||||||
Net Income | 53.96 | 54.68 | 39.73 | 45.23 | 73.04 | |
Supplemental | ||||||
EBIT | 80.23 | 84.92 | - | - | - | |
EBITDA | 104 | 103.1 | - | - | - | |