
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 937.4 | 968.7 | 1,002.1 | 1,010.2 | 875.9 | 862.1 | |
COGS | 837.5 | 875.7 | 900.8 | 914.7 | 858 | 828.9 | |
Gross Profit | 99.9 | 93 | 101.3 | 95.5 | 17.9 | 33.2 | |
Operating Expenses & Income | |||||||
Operating Income | 28 | 17 | 15.8 | 7.9 | 0.5 | 0.7 | |
Total Operating Expenses | 73.3 | 75.9 | 85.5 | 87.6 | 17.4 | 32.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.7 | 4.2 | 54.7 | 5.3 | 10.8 | 25.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.9) | (1.3) | (1.9) | (2.6) | (3.6) | (2.3) | |
Interest Income | 1.5 | 1.7 | 1.9 | 2.4 | 3.5 | 1.4 | |
Income Tax Expense | 6.8 | 4.4 | 4.3 | 0.7 | (0.8) | (1.9) | |
Net Income | |||||||
Net Income | 19.6 | 10.8 | 9.6 | 4.6 | (2.3) | 0.6 | |
Supplemental | |||||||
EBIT | 27.3 | 16.6 | 15.8 | 7.9 | 0.5 | 0.7 | |
EBITDA | 39.2 | 29 | 28.7 | 22.4 | 15.8 | 15.4 | |