

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 523.6 | 539.2 | 292.2 | 425.3 | 424.4 | 401.3 | |
COGS | 405.3 | 415.5 | 248.5 | 366.7 | 365.1 | 338.5 | |
Gross Profit | 118.2 | 123.7 | 43.66 | 58.62 | 59.23 | 62.81 | |
Operating Expenses & Income | |||||||
Operating Income | 94.39 | 98.39 | 19.22 | 32.14 | 28.01 | 30.65 | |
Total Operating Expenses | 23.95 | 25.42 | 24.44 | 26.48 | 31.23 | 32.16 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.319 | 7.724 | 16.72 | 6.974 | 5.701 | 23.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.61) | (27.11) | (30.72) | (38.23) | (60.83) | (64.69) | |
Interest Income | 0.21 | 1.552 | 4.988 | 6.648 | 13.9 | 9.614 | |
Income Tax Expense | 16.51 | 18.24 | (2.919) | (1.913) | (6.56) | (7.905) | |
Net Income | |||||||
Net Income | 55.28 | 61.32 | 5.855 | (6.463) | (21) | (25.16) | |
Supplemental | |||||||
EBIT | 98.4 | 106.7 | 31.89 | 29.86 | 33.28 | 31.63 | |
EBITDA | 104.8 | 113.3 | 38.82 | 37.52 | 40.72 | 39.14 | |