
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 816.5 | 848.2 | 927.3 | 989.6 | 978 | 963.2 | |
COGS | 649.4 | 706.5 | 763.4 | 764.4 | 717.1 | 702.4 | |
Gross Profit | 167 | 141.7 | 163.9 | 989.6 | 260.9 | 260.8 | |
Operating Expenses & Income | |||||||
Operating Income | 30.34 | (3.638099) | 5.063476 | 62.34 | 97.59 | 87.68 | |
Total Operating Expenses | 136.7 | 145.3 | 158.9 | 989.6 | 163.3 | 173.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.895605) | (0.620558) | (0.619813) | (0.94602) | (1.350601) | (1.350601) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 5.084334 | (1.678694) | 0.637972 | 11.48 | 18.25 | 16.59 | |
Net Income | |||||||
Net Income | 25.25 | (1.959405) | 4.425504 | 50.86 | 79.34 | 71.09 | |
Supplemental | |||||||
EBIT | 31.23 | (3.017541) | 5.683289 | 63.28 | 98.94 | 89.03 | |
EBITDA | 37.07 | 1.824018 | 10.01 | 67.16 | 102 | 91.54 | |