
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 453.9 | 421.3 | 683.8 | 745 | 831.7 | 882.1 |
COGS | 358.9 | 318.6 | 492.7 | 526.9 | 590.9 | 635.3 |
Gross Profit | 95.05 | 102.7 | 191.1 | 218 | 240.8 | 246.8 |
Operating Expenses & Income | ||||||
Operating Income | (1.645) | 25.73 | 62.27 | 86.06 | 67.55 | 60.99 |
Total Operating Expenses | 455.6 | 395.6 | 621.5 | 658.9 | 764.2 | 821.1 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 39.57 | 32.99 | 58.96 | 53.24 | 84.53 | 88.85 |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.406) | (5.577533) | (16.11) | (14.58) | (15.34) | (16.79) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (8.737) | 13.5 | 41.77 | 47.87 | 59.23 | 50.28 |
Supplemental | ||||||
EBIT | - | 22.47 | 73.23 | 82.05 | 94.93 | 87.01 |
EBITDA | - | 66.44 | 143.1 | 160.8 | 183.7 | 184 |