| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,001.5 | 967.9 | 1,067.8 | 1,141 | 1,295.9 | 1,258 | |
COGS | 869.6 | 847.7 | 937.5 | 989.9 | 1,128.6 | 1,086.4 | |
Gross Profit | 131.9 | 120.2 | 130.3 | 151 | 167.3 | 171.6 | |
Operating Expenses & Income | |||||||
Operating Income | 35.88 | 15.06 | 1.903797 | 20 | 25.71 | 32.19 | |
Total Operating Expenses | 96.03 | 105.1 | 128.4 | 131 | 141.5 | 344 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.67 | 30.37 | 35.65 | 34.38 | 141.5 | 91.76 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.151201) | (3.948748) | (6.350256) | (6.684623) | (6.169907) | (5.837664) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 6.291122 | 2.180499 | 0.0258 | 2.885895 | 8.24677 | 7.728116 | |
Net Income | |||||||
Net Income | 26.44 | 8.925941 | (4.472248) | 10.43 | 33.44 | 38.18 | |
Supplemental | |||||||
EBIT | 35.88 | 15.06 | 1.903794 | 20 | 25.71 | - | |
EBITDA | 53.17 | 34.1 | 25.64 | 46.85 | 51.03 | - | |
