
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 652.6 | 620.5 | 607 | 572.2 | 525.2 | 531.8 | |
COGS | 509.4 | 468.4 | 442.6 | 444.2 | 450.9 | 459.5 | |
Gross Profit | 143.2 | 152.1 | 164.4 | 128 | 74.22 | 72.31 | |
Operating Expenses & Income | |||||||
Operating Income | 110.7 | 151.2 | 120.1 | 84.49 | 23.19 | 26.45 | |
Total Operating Expenses | 47.49 | 55.82 | 44.32 | 43.48 | 51.03 | 45.86 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.616 | 7.892 | 43.45 | 7.644 | 11.03 | 12.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.98) | (20.45) | (36.59) | (40.02) | (59.57) | (70.46) | |
Interest Income | 1.4 | 8.85 | 20.68 | 20.98 | 32.73 | 34.14 | |
Income Tax Expense | 14.91 | 35.58 | 16.1 | 14.44 | 0.47 | (4.312) | |
Net Income | |||||||
Net Income | 90.27 | 151.3 | 36.5 | 28.59 | 96.79 | 86.81 | |
Supplemental | |||||||
EBIT | 120.2 | 151.2 | 117.7 | 103.1 | 166.7 | 158.4 | |
EBITDA | 125 | 158.3 | 126.1 | 111.6 | 176.3 | 168.5 | |