
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 293.1 | 608.5 | 636.6 | 571.1 | 546.9 | 606.7 |
COGS | 300.1 | 548.3 | 571.6 | 516.9 | 502.9 | 556.1 |
Gross Profit | (7) | 60.2 | 65 | 54.2 | 44 | 50.6 |
Operating Expenses & Income | ||||||
Operating Income | (41.6) | 20.3 | 35.5 | 26.4 | 14.4 | 19.7 |
Total Operating Expenses | 334.7 | 588.2 | 601.1 | 544.7 | 532.5 | 587 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 34.6 | 39.9 | 29.5 | 27.8 | 29.6 | 30.9 |
Earnings from Continuing Operations | ||||||
Interest Expense | (5) | (7.3) | (3.5) | (2.6) | (1.2) | (2.5) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 8.6 | 15.1 | 23.8 | 18.4 | 12.3 | 14.3 |
Supplemental | ||||||
EBIT | - | 23.3 | 34.5 | 28.6 | 19 | 24 |
EBITDA | - | 67.7 | 74.4 | 72.7 | 65.3 | 80.6 |