

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,046 | 1,216.9 | 1,103.6 | 1,131.5 | 1,164.5 | 1,232.3 | |
COGS | 898.7 | 1,030.9 | 939.4 | 941.8 | 1,071.2 | 1,100.7 | |
Gross Profit | 147.3 | 186 | 164.2 | 189.6 | 93.31 | 131.6 | |
Operating Expenses & Income | |||||||
Operating Income | 63.36 | 80.36 | 58.82 | 44.76 | 13.97 | 16.9 | |
Total Operating Expenses | 83.92 | 105.6 | 105.4 | 144.9 | 79.34 | 114.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 73.02 | 93.69 | 104.6 | 131.3 | 174.8 | 133.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.791) | (3.083) | (7.967) | (13.58) | (12.05) | (13.6) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 20.96 | 34.86 | 17.61 | 10.58 | 1.181 | (0.07) | |
Net Income | |||||||
Net Income | 60.73 | 108.7 | 55.23 | 35.92 | 7.239 | 3.791 | |
Supplemental | |||||||
EBIT | 81.94 | 145.9 | 80.21 | 59.47 | 17.65 | 6.172 | |
EBITDA | 135.8 | 203.4 | 150.2 | 146 | 116.9 | 100.8 | |