

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 668.4 | 684.6 | 733.9 | 664.1 | 651.8 | 640 | |
COGS | 524 | 601.4 | 598.1 | 566.1 | 564.9 | 553.7 | |
Gross Profit | 144.4 | 83.28 | 135.8 | 98.02 | 86.88 | 86.29 | |
Operating Expenses & Income | |||||||
Operating Income | 65.18 | (23.58) | 62.69 | 30.22 | 21.76 | 20.56 | |
Total Operating Expenses | 78.61 | 85.04 | 73.14 | 67.81 | 65.12 | 65.73 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.584 | 9.377 | 10.33 | 7.531 | 9.863 | 11.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.277) | (12.46) | (21.27) | (17.8) | (17.1) | (16.73) | |
Interest Income | 1.047 | 0.011 | 0.179 | 0.466 | 0.264 | 6.986 | |
Income Tax Expense | 13.29 | 0.269 | 8.781 | 1.352 | 1.328 | 1.2 | |
Net Income | |||||||
Net Income | 36.01 | (36.05) | 5.649 | 7.906 | 4.173 | 3.804 | |
Supplemental | |||||||
EBIT | 77.73 | (37) | 49.09 | 28.49 | 21.76 | 24.47 | |
EBITDA | 103.3 | (8.353) | 80.23 | 58.13 | 46.64 | 48.38 | |