

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 891.7 | 1,045.9 | 953.9 | 1,234.7 | 1,391.2 | 1,246.2 | |
COGS | 767.2 | 956.1 | 870.6 | 1,082.2 | 1,230.5 | 1,093.3 | |
Gross Profit | 124.5 | 89.8 | 83.3 | 152.5 | 160.7 | 152.9 | |
Operating Expenses & Income | |||||||
Operating Income | 60.9 | (37.2) | 6.9 | 65.7 | 71.5 | 50.9 | |
Total Operating Expenses | 63.6 | 127 | 76.4 | 86.8 | 95.5 | 102 | |
R&D Expenses | 0.4 | - | - | - | - | - | |
Selling General & Admin Expenses | 63.3 | 77.2 | 76.4 | 86.8 | 95.5 | 102 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.7) | (5.5) | (11.6) | (12.6) | (9.4) | (8.3) | |
Interest Income | 1.7 | 1.7 | 1.5 | 2.1 | 1.7 | 1.5 | |
Income Tax Expense | 21.1 | 3.7 | 2.2 | 18.6 | 21.4 | 16.3 | |
Net Income | |||||||
Net Income | 44.9 | (34.6) | (2.8) | 36.7 | 37.7 | 22.8 | |
Supplemental | |||||||
EBIT | 69.7 | (25.7) | 10.7 | 73 | 71.3 | 54.6 | |
EBITDA | 94.4 | 4.4 | 43.5 | 110.7 | 105.9 | 89.4 | |