
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 824.1 | 968.7 | 1,002.1 | 970.8 | 875.6 | 849.1 | |
COGS | 736.2 | 875.7 | 900.8 | 879 | 857.7 | 796.7 | |
Gross Profit | 87.82 | 93 | 101.3 | 91.78 | 17.89 | 52.41 | |
Operating Expenses & Income | |||||||
Operating Income | 24.61 | 17 | 15.8 | 7.5919 | 0.499812 | 2.097215 | |
Total Operating Expenses | 64.44 | 75.9 | 85.5 | 84.18 | 17.39 | 50.31 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.25267 | 4.2 | 54.7 | 5.0933 | 10.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.79119) | (1.3) | (1.9) | (2.4986) | (3.598651) | (2.803966) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 5.97788 | 4.4 | 4.3 | 0.6727 | (0.7997) | (1.100507) | |
Net Income | |||||||
Net Income | 17.23 | 10.8 | 9.6 | 4.4206 | (2.299138) | 0.395252 | |
Supplemental | |||||||
EBIT | 24 | 16.6 | 15.8 | 7.5919 | 0.499813 | 1.997215 | |
EBITDA | 34.46 | 29 | 18.7 | 21.53 | 15.79 | 17.11 | |