
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 490.4 | 496.8 | 516.4 | 518.8 | 646.8 | 683.8 |
COGS | 404.4 | 403 | 397.1 | 374.5 | 477.5 | 522.5 |
Gross Profit | 85.91 | 93.74 | 119.3 | 144.3 | 169.3 | 161.2 |
Operating Expenses & Income | ||||||
Operating Income | 13.99 | 14.29 | 30.01 | 42.39 | 51.44 | 40.43 |
Total Operating Expenses | 476.4 | 482.5 | 486.3 | 476.4 | 595.4 | 643.3 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 71.44 | 77.88 | 87.4 | 97.2 | 109.5 | 112.6 |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.568) | (2.144) | (2.046) | (1.869) | (3.133) | (3.518) |
Interest Income | - | - | 1.217 | 2.227 | 0.815 | 0.127 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 6.714 | 6.799 | 20.75 | 30.88 | 39.06 | 30.21 |
Supplemental | ||||||
EBIT | - | 11.75 | 30.15 | 41.84 | 51.76 | 40.7 |
EBITDA | - | 19.91 | 38.39 | 53.72 | 69.89 | 59.56 |