

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 653.2 | 851 | 803.7 | 1,042.7 | 932.5 | 873.2 | |
COGS | 622.8 | 771.3 | 735.9 | 967.1 | 852.1 | 791.1 | |
Gross Profit | 30.36 | 79.7 | 74.6 | 75.53 | 80.42 | 82.15 | |
Operating Expenses & Income | |||||||
Operating Income | (20.95) | 26.31 | 20.12 | 28.77 | 24.64 | 19.84 | |
Total Operating Expenses | 42.24 | 57.9 | 50.87 | 46.76 | 55.78 | 62.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43.98 | 46.55 | 48.83 | 50.45 | - | 12.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.825) | (4.985) | (6.263) | (6.017) | (10.24) | (14.27) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (6.852) | 6.319 | 4.227 | 6.011 | 5.523 | 7.498 | |
Net Income | |||||||
Net Income | (8.892) | 16.46 | 8.947 | 19.95 | 8.4 | 5.391 | |
Supplemental | |||||||
EBIT | (13.82) | 24.87 | 19.3 | 18.94 | 24.64 | 21.29 | |
EBITDA | (0.191) | 42.32 | 25.95 | 25.13 | 40.92 | 37.94 | |