

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,087 | 1,283.9 | 1,333.2 | 1,357.3 | 1,399.1 | 1,432.6 | |
COGS | 957.4 | 1,139.2 | 1,155.4 | 1,161.7 | 1,182.9 | 1,210 | |
Gross Profit | 129.6 | 144.8 | 177.8 | 195.6 | 216.2 | 222.5 | |
Operating Expenses & Income | |||||||
Operating Income | (16.51) | (5.48) | 13.76 | 32.49 | 48 | 43.3 | |
Total Operating Expenses | 146.1 | 150.2 | 164 | 163.1 | 168.2 | 179.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 67.96 | 73.33 | 82.1 | 88.27 | 91 | 95.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.002) | (2.888) | (4.915) | (5.484) | (4.745) | (4.141) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (15.58) | (12.38) | (9.56) | (8.422) | (1.575) | (2.943) | |
Net Income | |||||||
Net Income | (3.606) | 4.076 | 19.66 | 16.69 | 48.81 | 40.92 | |
Supplemental | |||||||
EBIT | (14.18) | (5.42) | 15.02 | 13.75 | 51.98 | 42.12 | |
EBITDA | 58.57 | 64.97 | 86.01 | 86.49 | 129.2 | 126.5 | |