

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 741.2 | 567.5 | 514.3 | 434.6 | 412.2 | 490.2 | |
COGS | 542.1 | 427.6 | 376.9 | 329.7 | 316.8 | 330.7 | |
Gross Profit | 199.1 | 139.9 | 137.3 | 104.8 | 95.42 | 159.5 | |
Operating Expenses & Income | |||||||
Operating Income | 117.2 | 72.73 | 52.03 | 47.32 | 15.35 | 71.81 | |
Total Operating Expenses | 81.33 | 66.53 | 85.29 | 57.51 | 80.08 | 87.7 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 6.891 | 10.72 | 10.93 | 10.35 | 10.56 | 25.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.74) | (21.38) | (34.59) | (34.16) | (23.69) | (23.12) | |
Interest Income | 15.18 | 2.208 | 7.45 | 14.24 | 8.187 | 6.889 | |
Income Tax Expense | 35.37 | 17.66 | 14.08 | 7.095 | 12.62 | 13.24 | |
Net Income | |||||||
Net Income | 83.05 | 40.59 | 20.11 | 31.19 | 44.58 | 47.71 | |
Supplemental | |||||||
EBIT | (502.9) | 78.81 | 67.64 | 72.74 | 81.67 | 84.53 | |
EBITDA | 121.8 | 83.59 | 72.61 | 77.73 | 85.32 | 88.01 | |