
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 934.6 | 971.5 | 1,117.2 | 1,003 | 1,040.4 | 1,097.3 | |
COGS | 793.7 | 881 | 975.2 | 843 | 896.3 | 932.7 | |
Gross Profit | 140.9 | 90.55 | 142 | 160 | 144.2 | 164.7 | |
Operating Expenses & Income | |||||||
Operating Income | 45.82 | 10.15 | 47.55 | 67.1 | 64.62 | 64.9 | |
Total Operating Expenses | 95.6 | 80.82 | 94.42 | 92.93 | 79.53 | 99.78 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.54 | 42.22 | 29.13 | 39.24 | 53.36 | 47.47 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.500714) | (8.953) | (14.27) | (13.06) | (11.33) | (15.36) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 11.1 | (0.495) | 8.488 | 16.1 | 13.88 | 14.24 | |
Net Income | |||||||
Net Income | 31.04 | 3.433 | 26.62 | 19.87 | 40.48 | 43.97 | |
Supplemental | |||||||
EBIT | 48.98 | 12.17 | 49.51 | 66.69 | 64.62 | 66.87 | |
EBITDA | 97.49 | 50.78 | 84.48 | 101.9 | 106.9 | 114.7 | |