
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 441.1 | 494.9 | 618.5 | 735.6 | 854.3 | 885.3 | |
COGS | 418.9 | 484 | 592.6 | 677.1 | 774.6 | 801.6 | |
Gross Profit | 22.19 | 10.88 | 25.96 | 58.51 | 79.64 | 83.7 | |
Operating Expenses & Income | |||||||
Operating Income | 4.681 | (20.84) | 2.987 | 27.95 | 20.43 | 22.77 | |
Total Operating Expenses | 17.46 | 31.18 | 22.97 | 30.56 | 59.21 | 60.93 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.25 | 9.924 | 9.915 | 13.27 | 8.67 | 19.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.754) | (5.816) | (9.921) | (10.43) | (10.21) | (14.44) | |
Interest Income | 0.142 | 1.551 | 0.092 | 0.507 | 0.512 | 0.156 | |
Income Tax Expense | 1.506 | (4.384) | 1.581 | 4.535 | 3.416 | 2.098 | |
Net Income | |||||||
Net Income | (1.41) | (23.56) | 8.229 | 14.61 | 12.89 | 7.709999 | |
Supplemental | |||||||
EBIT | 5.85 | (22.12) | 19.73 | 29.57 | 20.43 | 20.05 | |
EBITDA | 63.32 | 40 | 91.11 | 105 | 102.1 | 103.3 | |