
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 997.5 | 1,060.7 | 1,024.7 | 729.4 | 616.2 | 1,344.8 | |
COGS | 797.5 | 876.8 | 839.9 | 587.1 | 593.2 | 1,124.8 | |
Gross Profit | 200 | 183.8 | 184.9 | 142.3 | 134.3 | 167.5 | |
Operating Expenses & Income | |||||||
Operating Income | 32 | 32.43 | 34.72 | 19.79 | 24.82 | 46.53 | |
Total Operating Expenses | 168 | 151 | 149.8 | 122.5 | 109.5 | 124.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 148.5 | 156.7 | 130.1 | 105.5 | - | 156.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.482) | (1.08) | (2.558) | (2.545) | (2.909) | (4.529) | |
Interest Income | 0.071 | 0.961 | 1.108 | 0.407 | - | 0.976 | |
Income Tax Expense | 8.66 | 8.227 | 0.197 | 5.431 | 5.344 | 10.78 | |
Net Income | |||||||
Net Income | 21.6 | (32.87) | 32.83 | 14.13 | 13.99 | 28.22 | |
Supplemental | |||||||
EBIT | 32.76 | 32.71 | 36.18 | 20.14 | 24.82 | 41.67 | |
EBITDA | 47.02 | 46.29 | 49.87 | 27.42 | 38.03 | 59.36 | |