
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 575.8 | 886.5 | 940.1 | 869.1 | 1,050.2 | 1,044.3 | |
COGS | 468.2 | 730.1 | 783.5 | 704.2 | 846.6 | 842.3 | |
Gross Profit | 107.6 | 156.4 | 156.6 | 164.9 | 203.7 | 202 | |
Operating Expenses & Income | |||||||
Operating Income | 17.66 | 49.14 | 41.65 | 48.44 | 82.64 | 85.2 | |
Total Operating Expenses | 89.96 | 107.3 | 115 | 116.5 | 967.6 | 959.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 44.63 | 51.65 | 59.51 | 55.18 | 115.3 | 113.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.21) | (19.26) | (23.1) | (24.23) | (22.53) | (23.75) | |
Interest Income | 0.116 | 0.521 | 0.237 | 0.481 | 0.13 | 0.101 | |
Income Tax Expense | 1.426 | 13.36 | 10.69 | 10.28 | - | - | |
Net Income | |||||||
Net Income | 12.54 | 9.052 | 1.767 | (88.08) | 35.43 | 42.39 | |
Supplemental | |||||||
EBIT | 28.29 | 51.22 | 70.97 | 46.9 | - | - | |
EBITDA | 58.7 | 93.89 | 104.8 | 96.77 | - | - | |