

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 311.1 | 461.2 | 508.5 | 552.2 | 588.6 | 594.2 | |
COGS | 286.3 | 354.8 | 375 | 408.9 | 443.4 | 437.7 | |
Gross Profit | 24.78 | 106.4 | 133.5 | 143.3 | 145.1 | 156.5 | |
Operating Expenses & Income | |||||||
Operating Income | 7.999 | 67.33 | 85.98 | 93.52 | 94.98 | 99.39 | |
Total Operating Expenses | 16.47 | 39.83 | 47.51 | 49.8 | 50.15 | 57.08 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.658 | 8.804 | 37.87 | 11.7 | 10.36 | 49.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.09) | (37.41) | (45.07) | (52.37) | (65.31) | (66.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.278) | (2.479) | (0.257) | (2.956) | 8.276 | 6.897 | |
Net Income | |||||||
Net Income | (21.81) | 31.71 | 40.06 | 46.5 | 27.61 | 29.88 | |
Supplemental | |||||||
EBIT | 7.999 | 66.99 | 84.88 | 95.92 | 94.98 | 100.4 | |
EBITDA | 103.2 | 165.7 | 192.8 | 213.9 | 230.5 | 235.9 | |