

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 812.6 | 823.6 | 850.1 | 828.7 | 817.8 | 842.3 | |
COGS | 724.5 | 748.9 | 774.5 | 736.8 | 712.7 | 733.4 | |
Gross Profit | 88.1 | 74.7 | 75.6 | 91.9 | 105.1 | 108.7 | |
Operating Expenses & Income | |||||||
Operating Income | 8.3 | (4.8) | (5.3) | (18) | 18.3 | 24.46 | |
Total Operating Expenses | 78.1 | 77.2 | 80.9 | 109.9 | 87.1 | 259.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 78.1 | 77.2 | 82.4 | 88.2 | 76.7 | 83.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.6) | (7.6) | (12.6) | (12.7) | (15.08) | (18.29) | |
Interest Income | 5.7 | 0.2 | 1.1 | 1 | 0.7 | 5.4 | |
Income Tax Expense | 3.8 | 3.5 | (10.3) | (1.6) | 2.1 | 1.7133 | |
Net Income | |||||||
Net Income | 4.3 | (14.9) | (7.9) | (29.7) | 2.2 | 3.655302 | |
Supplemental | |||||||
EBIT | 13.3 | (3.8) | (5.3) | (18) | 17.6 | - | |
EBITDA | 45.4 | 25.9 | 24.8 | 13.7 | 47.3 | - | |