

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 626.4 | 659.8 | 674.4 | 617.7 | 712.8 | 696 | |
COGS | 480.7 | 488.6 | 549.8 | 479.8 | 598.3 | 582 | |
Gross Profit | 145.8 | 171.3 | 124.6 | 137.9 | 114.5 | 114 | |
Operating Expenses & Income | |||||||
Operating Income | 82.07 | 103.9 | 51.15 | 66.11 | 44.06 | 41.55 | |
Total Operating Expenses | 544.4 | 555.9 | 623.3 | 551.6 | 668.8 | 654.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38.63 | 37.74 | 43.3 | 46.73 | 48.66 | 56.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.59) | (15.34) | (21.01) | (25.88) | (24.53) | (24.12) | |
Interest Income | 0.114 | 0.862 | 1.761 | 1.675 | 1.266 | 1.302 | |
Income Tax Expense | 19.51 | 23.29 | - | - | - | - | |
Net Income | |||||||
Net Income | 48.64 | 63.52 | 13.15 | 17.87 | 18.11 | 5.722 | |
Supplemental | |||||||
EBIT | 84.19 | 96.96 | - | - | - | - | |
EBITDA | 84.18 | 106 | - | - | - | - | |