
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 513.1 | 687.6 | 612.3 | 522.7 | 515.4 | 505.4 | |
COGS | 384.2 | 551.3 | 486.2 | 422.8 | 435.4 | 430.6 | |
Gross Profit | 128.9 | 136.3 | 126.1 | 99.89 | 79.98 | 74.81 | |
Operating Expenses & Income | |||||||
Operating Income | 76.5 | 75.89 | 75.34 | 47.59 | 26.01 | 20.99 | |
Total Operating Expenses | 436.6 | 611.7 | 537 | 475.1 | 489.4 | 484.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.48 | 31.12 | 17.94 | 19.37 | 22.83 | 23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.427928) | (4.290599) | (5.96336) | (7.313163) | (7.339547) | (6.346359) | |
Interest Income | 0.475682 | 0.170232 | 0.170341 | 0.200956 | 0.242661 | 0.20233 | |
Income Tax Expense | 17.48 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 61.01 | 56.29 | 55.71 | 31.06 | 15.98 | 14 | |
Supplemental | |||||||
EBIT | 76.16 | 77.86 | - | - | - | - | |
EBITDA | 84.32 | 82.25 | - | - | - | - | |