

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,028.4 | 1,063.2 | 1,123 | 1,354 | 1,292.7 | 1,292.8 | |
COGS | 835.6 | 870.5 | 899.3 | 1,050.1 | 1,044.2 | 1,018.7 | |
Gross Profit | 192.8 | 192.7 | 223.8 | 303.9 | 248.5 | 274.1 | |
Operating Expenses & Income | |||||||
Operating Income | 85.16 | 66.77 | 84 | 118.8 | 87.17 | 86.95 | |
Total Operating Expenses | 109.1 | 123.6 | 139.8 | 185.1 | 161.3 | 187.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.65 | 14.07 | 57.88 | 20.42 | 23.18 | 89.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.36) | (7.114) | (13.16) | (25.46) | (21.71) | (51.54) | |
Interest Income | 0.132 | 0.552 | 1.077 | 1.521 | 0.471 | 43.36 | |
Income Tax Expense | 20.14 | 17.83 | 19.23 | 26.39 | 23.89 | 24.01 | |
Net Income | |||||||
Net Income | 64.94 | 44.39 | 46.88 | 71.46 | 47.11 | 47.13 | |
Supplemental | |||||||
EBIT | 89.91 | 68.75 | 83.54 | 123.3 | 87.17 | 101.9 | |
EBITDA | 119.7 | 102.5 | 118.6 | 181.8 | 150.5 | 165.6 | |