
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 476.7 | 433.9 | 425.8 | 472.7 | 489.7 | 519.9 | |
COGS | 455.5 | 401.4 | 395.5 | 437.6 | 455.3 | 478.5 | |
Gross Profit | 21.15 | 32.53 | 30.23 | 35.09 | 34.43 | 41.44 | |
Operating Expenses & Income | |||||||
Operating Income | (4.973) | 8.067 | 1.548 | 10.01 | 6.428 | 12.35 | |
Total Operating Expenses | 26.12 | 24.46 | 28.68 | 25.09 | 28 | 151.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.48 | 24.98 | 24.24 | 25.86 | 28.5 | 29.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.097) | (1.488) | (2.399) | (2.304) | (1.766) | (1.702) | |
Interest Income | 0.123 | 0.12 | 0.175 | 0.208 | 0.145 | 0.142 | |
Income Tax Expense | (1.345) | 2.808 | 0.162 | 2.809 | 1.503 | 2.99 | |
Net Income | |||||||
Net Income | (2.642) | 3.874 | 3.867 | 3.486 | 3.67 | 6.579 | |
Supplemental | |||||||
EBIT | (8.76) | 9.053 | 2.863 | 11.54 | 8.483 | - | |
EBITDA | (3.266) | 14.89 | 9.074 | 17.63 | 15.4 | - | |