

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 300.6 | 264.2 | 241.2 | 295 | 331.9 | 412.4 | |
COGS | 228.5 | 235.9 | 227 | 249.6 | 264.7 | 308.8 | |
Gross Profit | 72.09 | 28.32 | 14.15 | 45.41 | 67.18 | 103.7 | |
Operating Expenses & Income | |||||||
Operating Income | 67.26 | 22.96 | 9.108 | 38.17 | 61.13 | 96.59 | |
Total Operating Expenses | 233.3 | 241.2 | 232 | 256.8 | 270.8 | 315.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.83 | 5.364 | 5.047 | 5.269 | 5.962 | 6.992 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.45) | (2.312) | (2.805) | (2.348) | (1.708) | (1.068) | |
Interest Income | - | - | - | - | - | 0.435 | |
Income Tax Expense | 20.68 | 8.056 | - | - | - | - | |
Net Income | |||||||
Net Income | 39.82 | 4.374 | 3.382 | 19.24 | 35.43 | 58.48 | |
Supplemental | |||||||
EBIT | 66.15 | 25.22 | - | - | - | - | |
EBITDA | 81.96 | 35.11 | - | - | - | - | |