
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 878.6 | 1,053.9 | 950.6 | 903.1 | 920.3 |
COGS | 823.3 | 999.8 | 903.4 | 852.8 | 865.5 |
Gross Profit | 55.3 | 54.1 | 47.2 | 50.3 | 54.8 |
Operating Expenses & Income | |||||
Operating Income | 13.2 | 20.6 | 14.3 | 12.6 | 16.8 |
Total Operating Expenses | 865.4 | 1,033.3 | 936.3 | 890.5 | 903.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 42.1 | 33.5 | 32.9 | 37.7 | 38 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.2) | (1.7) | (2.1) | (3.4) | (4.5) |
Interest Income | - | - | - | 0.1 | 0.1 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 8.4 | 14.9 | 9.1 | 6.2 | 9.2 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |