

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 476.8 | 644.7 | 607.9 | 869.2 | 925.9 | |
COGS | 393.8 | 536.7 | 495.2 | 685.3 | 728 | |
Gross Profit | 83.06 | 108.1 | 112.7 | 183.9 | 197.9 | |
Operating Expenses & Income | ||||||
Operating Income | 50.57 | 70.09 | 70.95 | 132.1 | 144.1 | |
Total Operating Expenses | 32.49 | 37.96 | 41.78 | 737.1 | 781.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 32.49 | 37.96 | 41.78 | 51.78 | 53.78 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.845) | (7.094) | (16.22) | (19.02) | (18.5) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 8.02 | 10.43 | 8.002 | - | - | |
Net Income | ||||||
Net Income | 37.7 | 52.57 | 47.11 | 97.75 | 107.6 | |
Supplemental | ||||||
EBIT | 50.57 | 70.09 | 70.95 | - | - | |
EBITDA | 52.97 | 72.18 | 73.32 | - | - | |