

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 884.2 | 1,106.6 | 1,098.3 | 1,149.8 | 1,078 | 992.1 | |
COGS | 759.4 | 902.4 | 840.3 | 896.1 | 797.2 | 734.2 | |
Gross Profit | 124.8 | 204.2 | 257.9 | 253.7 | 280.8 | 257.9 | |
Operating Expenses & Income | |||||||
Operating Income | (68.18) | 56.67 | 78.25 | 98.33 | 96.75 | 89.95 | |
Total Operating Expenses | 193.7 | 148.3 | 179.7 | 155.3 | 184 | 337.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 66.5 | 73.7 | 75.07 | 78.91 | 184 | 135.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.318571) | (2.609655) | (1.895454) | (2.18733) | (1.813845) | (1.839058) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (11.71) | 9.574931 | 16 | 18.41 | 22.19 | 15.41 | |
Net Income | |||||||
Net Income | (58.79) | 44.48 | 60.36 | 77.73 | 80.04 | 69.4 | |
Supplemental | |||||||
EBIT | (68.18) | 56.67 | 78.25 | 98.33 | 96.75 | - | |
EBITDA | (33.09) | 88.18 | 106.2 | 124.5 | 124.2 | - | |