

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,181.7 | 1,258.7 | 1,248.6 | 1,253.6 | 1,268.4 | 1,303 | |
COGS | 1,003.3 | 1,082 | 1,064.9 | 1,057.5 | 1,052.4 | 1,077.3 | |
Gross Profit | 178.4 | 176.6 | 183.8 | 196.2 | 216 | 225.7 | |
Operating Expenses & Income | |||||||
Operating Income | 64.16 | 5.962 | 52.57 | 64.55 | 71.39 | 77.38 | |
Total Operating Expenses | 116.3 | 139.6 | 131.2 | 131.6 | 144.6 | 148.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.495 | 10.97 | 11.71 | 11.31 | 13.19 | 154.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.085) | (5.853) | (10.57) | (8.982) | (10.17) | (10.58) | |
Interest Income | 2.884 | 3.637 | 5.981 | 6.597 | 4.4 | 4.56 | |
Income Tax Expense | 15.56 | 12.57 | 12.44 | 14.39 | 14.39 | 16.86 | |
Net Income | |||||||
Net Income | 49.4 | (12.36) | 20.82 | 44.69 | 45.24 | 50.99 | |
Supplemental | |||||||
EBIT | 64.1 | 5.205 | 43.83 | 68.06 | 69.8 | 78.43 | |
EBITDA | 82.02 | 24.76 | 64.75 | 86.72 | 87.38 | 95.54 | |