
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,152.3 | 1,245.7 | 1,657.4 | 1,489.3 | 1,389.2 | 1,413.4 | |
COGS | 1,089.3 | 1,175.9 | 1,562.5 | 1,385.8 | 1,266.7 | 1,287.8 | |
Gross Profit | 62.96 | 69.83 | 94.89 | 103.5 | 122.5 | 125.6 | |
Operating Expenses & Income | |||||||
Operating Income | 23.3 | 28.98 | 30.28 | 28.17 | 48.76 | 55.21 | |
Total Operating Expenses | 37.4 | 38.44 | 64.61 | 75.3 | 1,340.5 | 1,128.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.732 | 7.566 | 8.439 | 9.229 | 74.22 | 62.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.883) | (8.505) | (11.93) | (8.172) | (5.127) | (7.592) | |
Interest Income | 0.01 | 1.148 | 2.063 | - | 0.025 | 3.237 | |
Income Tax Expense | 3.361 | 3.865 | 5.34 | 6.006 | - | 1.388 | |
Net Income | |||||||
Net Income | 17.91 | 16.5 | 24.56 | 21.25 | 33.92 | 38.98 | |
Supplemental | |||||||
EBIT | 24.37 | 30.06 | 32.28 | 35.43 | - | - | |
EBITDA | 25.15 | 30.91 | 32.86 | 36.16 | - | - | |