

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 981.5 | 1,002.7 | 1,013.4 | 1,004.8 | 905.6 | 1,558 | |
COGS | 781.9 | 801.7 | 807.9 | 817.3 | 806.1 | 1,336.6 | |
Gross Profit | 199.7 | 201 | 205.4 | 187.5 | 99.47 | 221.4 | |
Operating Expenses & Income | |||||||
Operating Income | 66.67 | 70.62 | 65.71 | 28.32 | 46.21 | 85.25 | |
Total Operating Expenses | 133 | 130.5 | 139.9 | 159.2 | 53.26 | 205.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.23 | 13.48 | 91.05 | 15.61 | 13.61 | 109 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.034) | (1.938) | (4.626) | (5.258) | (3.269) | (10.29) | |
Interest Income | 0.056 | 0.014 | 0.367 | 0.883 | 0.665 | 8.596 | |
Income Tax Expense | 13.82 | 14.21 | 11.35 | 4.263 | 3.867 | 3.82 | |
Net Income | |||||||
Net Income | 50.66 | 54.54 | 49.46 | 16.98 | (26.66) | (19.08) | |
Supplemental | |||||||
EBIT | 67.11 | 70.68 | 65.44 | 26.5 | 46.21 | 61.52 | |
EBITDA | 76.76 | 79.58 | 76.92 | 41.68 | 62.73 | 90.29 | |