

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 845.5 | 841 | 879.1 | 829.7 | 864.9 | |
COGS | 624.4 | 704 | 722.7 | 680.2 | 720.3 | |
Gross Profit | 221.1 | 137 | 156.4 | 149.6 | 144.6 | |
Operating Expenses & Income | ||||||
Operating Income | 26.06 | (72.93) | (63.89) | (71.02) | (86.32) | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 135.9 | 152.1 | 157.5 | 158 | 164.6 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.648) | (1.832) | (5.551) | (7.182) | (7.161) | |
Interest Income | 1.502 | 1.067 | 2.179 | 2.307 | 1.74 | |
Income Tax Expense | 6.693 | 8.271 | - | - | - | |
Net Income | ||||||
Net Income | 22.71 | 24.29 | 17.52 | 3.064 | 10.66 | |
Supplemental | ||||||
EBIT | 28.75 | 39.13 | - | - | - | |
EBITDA | 58.53 | 62.6 | 57.72 | - | - | |